Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:46 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003041_280223APB_FTO_962442
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 KAPU KN-26-003-041-001/51806
(THENKA) 		1526003041NRG23280220230095921 28/02/2023 SURESH K KUMAR 1526003041WL024064 SURESH K KUMAR 00032 UTIB0003243 2472 2472 Processed 25/03/2023 0114393432 SURESH K KUMAR CANARA BANK(508532)
SubTotal 2472 2472
2 KAPU KN-26-003-041-001/71469
(THENKA) 		1526003041NRG23270220230095590 28/02/2023 MEGHA V DEVADIGA 1526003041WL023995 MEGHA V DEVADIGA 00045 BARB0VJPADU 3090 3090 Processed 25/03/2023 0114393431 MEGHA D/O VINAYA .K. GUDDE MANE BANK OF BARODA(606985)
SubTotal 3090 3090
3 KAPU KN-26-003-041-001/2
(THENKA) 		1526003041NRG23270220230095594 28/02/2023 AKKANI 1526003041WL023998 AKKANI 00078 CNRB0000655 3090 3090 Processed 25/03/2023 0114393427 Mrs. AKKANI . KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KAPU KN-26-003-041-001/27
(THENKA) 		1526003041NRG23270220230095593 28/02/2023 SHAKUNTALA 1526003041WL023997 SHAKUNTALA 00078 CNRB0000655 3090 3090 Processed 25/03/2023 0114393429 Mrs. SHAKUNTHALA . KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KAPU KN-26-003-041-001/71469
(THENKA) 		1526003041NRG23270220230095589 28/02/2023 SUSHILA 1526003041WL023995 SUSHILA 00078 CNRB0000655 3090 3090 Processed 25/03/2023 0114393428 SUSHILA DEVADIGA IDBI BANK(607095)
SubTotal 9270 9270
6 KAPU KN-26-003-041-001/51806
(THENKA) 		1526003041NRG23280220230095922 28/02/2023 AMITHA 1526003041WL024064 AMITHA 00078 CNRB0005829 2472 2472 Processed 25/03/2023 0114393430 AMITHA UNION BANK OF INDIA(508500)
SubTotal 2472 2472
Total 17304 17304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003041_280223APB_FTO_962442 AXIS BANK UTIB0003243 PADUBIDRI 2472
2 UDUPI KN1526003041_280223APB_FTO_962442 Bank of Baroda BARB0VJPADU PADUBIDRI 3090
3 UDUPI KN1526003041_280223APB_FTO_962442 Canara Bank CNRB0000655 YERMALTHENKA 9270
4 UDUPI KN1526003041_280223APB_FTO_962442 Canara Bank CNRB0005829 PADUBIDRE 2472

Download In Excel