Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:13:59 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_240123FTO_922276
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-26-003-025-001/64637
(PADUBIDRI) 		1526003025NRG23230120230089055 24/01/2023 AYESHA 1526003025WL022065 AYESHA 00045 BARB0VJPADU 3090 3090 Processed 31/01/2023 8259792382 AYESHA ()
2 KAPU KN-26-003-025-001/64637
(PADUBIDRI) 		1526003025NRG23230120230089056 24/01/2023 MOHAMMED ANSAR 1526003025WL022065 MOHAMMED ANSAR 00045 BARB0VJPADU 3090 3090 Processed 31/01/2023 8259792383 MOHAMMED ANSAR ()
3 KAPU KN-26-003-025-001/76772
(PADUBIDRI) 		1526003025NRG23230120230089035 24/01/2023 MAHAMAD RFIQ 1526003025WL022063 MAHAMAD RFIQ 00045 BARB0VJPADU 3090 3090 Processed 31/01/2023 8259792391 MAHAMAD RFIQ ()
4 KAPU KN-26-003-025-001/77042
(PADUBIDRI) 		1526003025NRG23230120230089057 24/01/2023 RAHAMATH 1526003025WL022065 RAHAMATH 00045 BARB0VJPADU 3090 3090 Processed 31/01/2023 8259792386 RAHAMATH ()
5 KAPU KN-26-003-025-002/28830
(PADUBIDRI) 		1526003025NRG23230120230089039 24/01/2023 SAROJINI 1526003025WL022063 SAROJINI 00045 BARB0VJPADU 3090 3090 Processed 31/01/2023 8259792384 SAROJINI ()
6 KAPU KN-26-003-025-002/28839
(PADUBIDRI) 		1526003025NRG23230120230089042 24/01/2023 SIVAMMA 1526003025WL022063 SIVAMMA 00045 BARB0VJPADU 3090 3090 Processed 31/01/2023 8259792385 SIVAMMA ()
SubTotal 18540 18540
7 KAPU KN-26-003-025-001/77320
(PADUBIDRI) 		1526003025NRG23230120230089058 24/01/2023 ABDUL JAFAR 1526003025WL022065 ABDUL JAFAR 00078 CNRB0005829 3090 3090 Processed 31/01/2023 8259792387 ABDUL JAFAR ()
8 KAPU KN-26-003-025-001/77320
(PADUBIDRI) 		1526003025NRG23230120230089059 24/01/2023 NASEEMA 1526003025WL022065 NASEEMA 00078 CNRB0005829 3090 3090 Processed 31/01/2023 8259792388 NASEEMA ()
SubTotal 6180 6180
9 KAPU KN-26-003-025-001/64637
(PADUBIDRI) 		1526003025NRG23230120230089054 24/01/2023 RAMLATH 1526003025WL022065 RAMLATH 00078 CNRB0006324 3090 3090 Processed 31/01/2023 8259792389 RAMLATH ()
SubTotal 3090 3090
10 KAPU KN-26-003-025-001/76772
(PADUBIDRI) 		1526003025NRG23230120230089034 24/01/2023 MAHAMAD NAVAZ 1526003025WL022063 MAHAMAD NAVAZ 00225 KARB0000610 3090 3090 Processed 31/01/2023 8259792390 MAHAMAD NAVAZ ()
SubTotal 3090 3090
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_240123FTO_922276 Bank of Baroda BARB0VJPADU PADUBIDRI 18540
2 UDUPI KN1526003025_240123FTO_922276 Canara Bank CNRB0005829 PADUBIDRE 6180
3 UDUPI KN1526003025_240123FTO_922276 Canara Bank CNRB0006324 KAUP 3090
4 UDUPI KN1526003025_240123FTO_922276 KARNATAKA BANK KARB0000610 PODUBIDRI 3090

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