Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:31:41 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003019_210722FTO_379529
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-26-003-019-002/65560
(KOTE) 		1526003019NRG23210720220051911 21/07/2022 DEEPA SURENDRA 1526003019WL010218 DEEPA SURENDRA 00078 CNRB0000633 2163 2163 Processed 27/07/2022 3364824439 DEEPA SURENDRA ()
2 KAPU KN-26-003-019-002/65560
(KOTE) 		1526003019NRG23210720220051910 21/07/2022 SURENDRA 1526003019WL010218 SURENDRA 00078 CNRB0000633 2163 2163 Processed 27/07/2022 3364824440 SURENDRA ()
SubTotal 4326 4326
3 KAPU KN-26-003-019-001/65570
(KOTE) 		1526003019NRG23210720220051915 21/07/2022 Girish C Poojary 1526003019WL010220 Girish C Poojary 00078 CNRB0003833 2163 2163 Processed 27/07/2022 3364824434 Girish C Poojary ()
4 KAPU KN-26-003-019-001/65570
(KOTE) 		1526003019NRG23210720220051916 21/07/2022 Roopa 1526003019WL010220 Roopa 00078 CNRB0003833 2163 2163 Processed 27/07/2022 3364824436 Roopa ()
5 KAPU KN-26-003-019-001/65570
(KOTE) 		1526003019NRG23210720220051914 21/07/2022 Sundari Poojarthi 1526003019WL010220 Sundari Poojarthi 00078 CNRB0003833 2163 2163 Processed 27/07/2022 3364824435 Sundari Poojarthi ()
6 KAPU KN-26-003-019-002/65562
(KOTE) 		1526003019NRG23210720220051913 21/07/2022 LALITHA 1526003019WL010219 LALITHA 00078 CNRB0003833 2163 2163 Processed 27/07/2022 3364824438 LALITHA ()
7 KAPU KN-26-003-019-002/65562
(KOTE) 		1526003019NRG23210720220051912 21/07/2022 SHASHIDARA K SUVARNA 1526003019WL010219 SHASHIDARA K SUVARNA 00078 CNRB0003833 2163 2163 Processed 27/07/2022 3364824437 SHASHIDARA K SUVARNA ()
SubTotal 10815 10815
Total 15141 15141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003019_210722FTO_379529 Canara Bank CNRB0000633 KATAPADI 4326
2 UDUPI KN1526003019_210722FTO_379529 Canara Bank CNRB0003833 MATTUR 10815

Download In Excel