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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:08 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_050123APB_FTO_879977
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-26-003-025-001/28820
(PADUBIDRI) 		1526003025NRG23050120230083793 05/01/2023 Suma 1526003025WL020655 Suma 00045 BARB0VJPADU 1545 1545 Processed 10/01/2023 7799841688 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAPU KN-26-003-025-001/76969
(PADUBIDRI) 		1526003025NRG23050120230083784 05/01/2023 KHATHUN 1526003025WL020654 KHATHUN 00045 BARB0VJPADU 2472 2472 Processed 10/01/2023 7799841687 KHATHUN BANK OF BARODA(606985)
3 KAPU KN-26-003-025-001/76973
(PADUBIDRI) 		1526003025NRG23050120230083771 05/01/2023 MAHAMAD NIYAZ 1526003025WL020652 MAHAMAD NIYAZ 00045 BARB0VJPADU 2472 2472 Processed 10/01/2023 7799841689 MAHAMMAD NIYAZ AXIS BANK(607153)
4 KAPU KN-26-003-025-001/76977
(PADUBIDRI) 		1526003025NRG23050120230083782 05/01/2023 DAVOOD HAKEEIM 1526003025WL020653 DAVOOD HAKEEIM 00045 BARB0VJPADU 2472 2472 Processed 10/01/2023 7799841692 DAWOOD HUL HAKIM THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
5 KAPU KN-26-003-025-001/77049
(PADUBIDRI) 		1526003025NRG23050120230083775 05/01/2023 AHAMAD BAVA 1526003025WL020652 AHAMAD BAVA 00045 BARB0VJPADU 2472 2472 Processed 10/01/2023 7799841690 AHAMMAD BAVA BANK OF BARODA(606985)
6 KAPU KN-26-003-025-001/77306
(PADUBIDRI) 		1526003025NRG23030120230083375 05/01/2023 RAMLATH BEGAM 1526003025WL020497 RAMLATH BEGAM 00045 BARB0VJPADU 3090 3090 Processed 10/01/2023 7799841686 RAMLATH BEGAM BANK OF BARODA(606985)
7 KAPU KN-26-003-025-002/28836
(PADUBIDRI) 		1526003025NRG23050120230083799 05/01/2023 SEETHA 1526003025WL020655 SEETHA 00045 BARB0VJPADU 1545 1545 Processed 10/01/2023 7799841691 SEETHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16068 16068
8 KAPU KN-26-003-025-001/76971
(PADUBIDRI) 		1526003025NRG23050120230083777 05/01/2023 IRFAN HUSSAIN 1526003025WL020653 IRFAN HUSSAIN 00078 CNRB0005829 2472 2472 Processed 10/01/2023 7799841682 IRFAN HUSSAIN CANARA BANK(508532)
9 KAPU KN-26-003-025-001/77306
(PADUBIDRI) 		1526003025NRG23030120230083376 05/01/2023 MOHAMMED SUHAID 1526003025WL020497 MOHAMMED SUHAID 00078 CNRB0005829 3090 3090 Processed 10/01/2023 7799841681 MOHAMMED SUHAID CANARA BANK(508532)
SubTotal 5562 5562
10 KAPU KN-26-003-025-001/76977
(PADUBIDRI) 		1526003025NRG23050120230083780 05/01/2023 ANVAR HUSAIN 1526003025WL020653 ANVAR HUSAIN 00078 CNRB0010117 2472 2472 Processed 10/01/2023 7799841662 ANWAR HUSSAIN CANARA BANK(508532)
SubTotal 2472 2472
11 KAPU KN-26-003-025-001/76732
(PADUBIDRI) 		1526003025NRG23050120230083794 05/01/2023 sunanda 1526003025WL020655 sunanda 00078 CNRB0010138 1545 1545 Processed 10/01/2023 7799841673 SUNANDA UNION BANK OF INDIA(508500)
12 KAPU KN-26-003-025-001/76948
(PADUBIDRI) 		1526003025NRG23050120230083795 05/01/2023 PADMA 1526003025WL020655 PADMA 00078 CNRB0010138 1545 1545 Processed 10/01/2023 7799841668 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAPU KN-26-003-025-001/76961
(PADUBIDRI) 		1526003025NRG23050120230083797 05/01/2023 KAMALA 1526003025WL020655 KAMALA 00078 CNRB0010138 1545 1545 Processed 10/01/2023 7799841674 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAPU KN-26-003-025-001/76969
(PADUBIDRI) 		1526003025NRG23050120230083783 05/01/2023 B ABDUL RAZAK 1526003025WL020654 B ABDUL RAZAK 00078 CNRB0010138 2472 2472 Processed 10/01/2023 7799841667 B ABDUL RAZAK CANARA BANK(508532)
15 KAPU KN-26-003-025-001/76972
(PADUBIDRI) 		1526003025NRG23050120230083778 05/01/2023 MOHAMED SAFAN 1526003025WL020653 MOHAMED SAFAN 00078 CNRB0010138 2472 2472 Processed 10/01/2023 7799841670 MOHAMMED SAFWAN THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
16 KAPU KN-26-003-025-001/76973
(PADUBIDRI) 		1526003025NRG23050120230083769 05/01/2023 DILSHAD 1526003025WL020652 DILSHAD 00078 CNRB0010138 2472 2472 Processed 10/01/2023 7799841666 DILSHAD CANARA BANK(508532)
17 KAPU KN-26-003-025-001/76973
(PADUBIDRI) 		1526003025NRG23050120230083773 05/01/2023 FARHANA 1526003025WL020652 FARHANA 00078 CNRB0010138 2472 2472 Processed 10/01/2023 7799841672 FARZANA CANARA BANK(508532)
18 KAPU KN-26-003-025-001/76973
(PADUBIDRI) 		1526003025NRG23050120230083772 05/01/2023 MAHAMAD PARAZ 1526003025WL020652 MAHAMAD PARAZ 00078 CNRB0010138 2472 2472 Processed 10/01/2023 7799841671 MOHAMMED FARAZ CANARA BANK(508532)
19 KAPU KN-26-003-025-001/76973
(PADUBIDRI) 		1526003025NRG23050120230083770 05/01/2023 MAHAMAD SIDIQ 1526003025WL020652 MAHAMAD SIDIQ 00078 CNRB0010138 2472 2472 Processed 10/01/2023 7799841665 MAHAMMAD SIDDIK INDIAN OVERSEAS BANK(508541)
20 KAPU KN-26-003-025-001/77007
(PADUBIDRI) 		1526003025NRG23050120230083774 05/01/2023 sanjivi poojarthi 1526003025WL020652 sanjivi poojarthi 00078 CNRB0010138 2472 2472 Processed 10/01/2023 7799841664 SANJEEVI SANIL BANK OF BARODA(606985)
21 KAPU KN-26-003-025-001/77011
(PADUBIDRI) 		1526003025NRG23050120230083789 05/01/2023 A JAMILA 1526003025WL020654 A JAMILA 00078 CNRB0010138 2472 2472 Processed 10/01/2023 7799841663 A JAMEELA CANARA BANK(508532)
22 KAPU KN-26-003-025-001/77011
(PADUBIDRI) 		1526003025NRG23050120230083788 05/01/2023 dulaika 1526003025WL020654 dulaika 00078 CNRB0010138 2472 2472 Processed 10/01/2023 7799841676 DULAIKHA CANARA BANK(508532)
23 KAPU KN-26-003-025-001/77011
(PADUBIDRI) 		1526003025NRG23050120230083790 05/01/2023 MOHAHMAD ARIF 1526003025WL020654 MOHAHMAD ARIF 00078 CNRB0010138 2472 2472 Processed 10/01/2023 7799841669 MOHAMMED ARIF CANARA BANK(508532)
24 KAPU KN-26-003-025-001/77011
(PADUBIDRI) 		1526003025NRG23050120230083791 05/01/2023 MOHAMAD ASFAK 1526003025WL020654 MOHAMAD ASFAK 00078 CNRB0010138 2472 2472 Processed 10/01/2023 7799841675 MOHAMMED ASHFAK CANARA BANK(508532)
SubTotal 31827 31827
25 KAPU KN-26-003-025-001/76977
(PADUBIDRI) 		1526003025NRG23050120230083779 05/01/2023 AYISHA 1526003025WL020653 AYISHA 00225 KARB0000610 2472 2472 Processed 10/01/2023 7799841683 AYISHA KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
26 KAPU KN-26-003-025-001/76792
(PADUBIDRI) 		1526003025NRG23050120230083768 05/01/2023 MOHAMMAD SADIQ 1526003025WL020652 MOHAMMAD SADIQ 00415 SBIN0040520 2472 2472 Processed 10/01/2023 7799841677 MOHAMMED SADIQ CANARA BANK(508532)
27 KAPU KN-26-003-025-001/76792
(PADUBIDRI) 		1526003025NRG23050120230083767 05/01/2023 SHOUKATH ALI 1526003025WL020652 SHOUKATH ALI 00415 SBIN0040520 2472 2472 Processed 10/01/2023 7799841684 SHAOUKATH ALI CANARA BANK(508532)
28 KAPU KN-26-003-025-001/76792
(PADUBIDRI) 		1526003025NRG23050120230083766 05/01/2023 SUMAYYA 1526003025WL020652 SUMAYYA 00415 SBIN0040520 2472 2472 Processed 10/01/2023 7799841685 SUMAYYA BANU IDBI BANK(607095)
29 KAPU KN-26-003-025-001/77006
(PADUBIDRI) 		1526003025NRG23050120230083786 05/01/2023 ISMAIL 1526003025WL020654 ISMAIL 00415 SBIN0040520 2472 2472 Processed 10/01/2023 7799841678 MR ISMAIL STATE BANK OF INDIA(508548)
30 KAPU KN-26-003-025-001/77006
(PADUBIDRI) 		1526003025NRG23050120230083785 05/01/2023 KHATIJAMMA 1526003025WL020654 KHATIJAMMA 00415 SBIN0040520 2472 2472 Processed 10/01/2023 7799841679 MRS KHATHIJAMMA STATE BANK OF INDIA(508548)
31 KAPU KN-26-003-025-001/77006
(PADUBIDRI) 		1526003025NRG23050120230083787 05/01/2023 SHIRINA BANU 1526003025WL020654 SHIRINA BANU 00415 SBIN0040520 2472 2472 Processed 10/01/2023 7799841680 MRS SHIRINA BANU STATE BANK OF INDIA(508548)
SubTotal 14832 14832
Total 73233 73233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_050123APB_FTO_879977 Bank of Baroda BARB0VJPADU PADUBIDRI 16068
2 UDUPI KN1526003025_050123APB_FTO_879977 Canara Bank CNRB0005829 PADUBIDRE 5562
3 UDUPI KN1526003025_050123APB_FTO_879977 Canara Bank CNRB0010117 Mulki 2472
4 UDUPI KN1526003025_050123APB_FTO_879977 Canara Bank CNRB0010138 Padubidri Ii 31827
5 UDUPI KN1526003025_050123APB_FTO_879977 KARNATAKA BANK KARB0000610 PODUBIDRI 2472
6 UDUPI KN1526003025_050123APB_FTO_879977 State Bank of India SBIN0040520 PADUBIDRI 14832

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