Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:08 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003034_130422APB_FTO_11315
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 BRAHMAVARA KN-26-003-034-001/49311
(BARKUR)
1526003034NRG23120420220000681 13/04/2022 SANDEEP 1526003034WL000154 SANDEEP 00078 CNRB0010118 2233 2233 Processed 03/05/2022 0821017114 SANDEEP CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-034-002/18166
(BARKUR)
1526003034NRG23120420220000630 13/04/2022 Venodha 1526003034WL000139 Venodha 00078 CNRB0010118 2233 2233 Processed 03/05/2022 0821017115 VINODA POOJARTHI CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-034-002/18167
(BARKUR)
1526003034NRG23120420220000632 13/04/2022 Sumathi 1526003034WL000139 Sumathi 00078 CNRB0010118 2233 2233 Processed 03/05/2022 0821017116 SUMATHI POOJARTHI IDBI BANK(607095)
4 BRAHMAVARA KN-26-003-034-002/18168
(BARKUR)
1526003034NRG23120420220000633 13/04/2022 Vasanthi 1526003034WL000139 Vasanthi 00078 CNRB0010118 2233 2233 Processed 03/05/2022 0821017117 VASANTHI IDBI BANK(607095)
5 BRAHMAVARA KN-26-003-034-002/18245
(BARKUR)
1526003034NRG23120420220000645 13/04/2022 SURESH 1526003034WL000143 SURESH 00078 CNRB0010118 2233 2233 Processed 03/05/2022 0821017118 SURESH POOJARY UNION BANK OF INDIA(508500)
6 BRAHMAVARA KN-26-003-034-002/18249
(BARKUR)
1526003034NRG23120420220000634 13/04/2022 malathi poojarthy 1526003034WL000139 malathi poojarthy 00078 CNRB0010118 2233 2233 Processed 03/05/2022 0821017113 MALATHI IDBI BANK(607095)
SubTotal 13398 13398
Total 13398 13398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003034_130422APB_FTO_11315 Canara Bank CNRB0010118 Barkur 13398

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