Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:53 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003035_300422FTO_65874
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-26-003-035-001/28001
(BELAPU ) 		1526003035NRG23300420220010229 30/04/2022 KALANDAR 1526003035WL002095 KALANDAR 00045 BARB0VJKTUR 3190 3190 Processed 13/05/2022 1174041339 KALANDAR ()
2 KAPU KN-26-003-035-001/46957
(BELAPU ) 		1526003035NRG23300420220010222 30/04/2022 Henry Tauro 1526003035WL002093 Henry Tauro 00045 BARB0VJKTUR 3190 3190 Processed 13/05/2022 1174041338 HenryTauro ()
SubTotal 6380 6380
3 KAPU KN-26-003-035-001/27909
(BELAPU ) 		1526003035NRG23300420220010236 30/04/2022 SHANTHA 1526003035WL002100 SHANTHA 00045 BARB0VJUCHI 3190 3190 Processed 13/05/2022 1174041343 SHANTHA ()
4 KAPU KN-26-003-035-001/46870
(BELAPU ) 		1526003035NRG23300420220010244 30/04/2022 VASANTHA 1526003035WL002100 VASANTHA 00045 BARB0VJUCHI 1595 1595 Processed 13/05/2022 1174041340 VASANTHA ()
5 KAPU KN-26-003-035-001/46938
(BELAPU ) 		1526003035NRG23300420220010246 30/04/2022 Sharadha 1526003035WL002100 Sharadha 00045 BARB0VJUCHI 2871 2871 Processed 13/05/2022 1174041341 Sharadha ()
6 KAPU KN-26-003-035-001/46959
(BELAPU ) 		1526003035NRG23300420220010227 30/04/2022 SHANTHA 1526003035WL002094 SHANTHA 00045 BARB0VJUCHI 3190 3190 Processed 13/05/2022 1174041342 SHANTHA ()
SubTotal 10846 10846
7 KAPU KN-26-003-035-001/46957
(BELAPU ) 		1526003035NRG23300420220010223 30/04/2022 Nancy Tauro 1526003035WL002093 Nancy Tauro 00078 CNRB0001986 3190 3190 Processed 13/05/2022 1174041344 NancyTauro ()
SubTotal 3190 3190
8 KAPU KN-26-003-035-001/46916
(BELAPU ) 		1526003035NRG23300420220010245 30/04/2022 Prashanth kumar 1526003035WL002100 Prashanth kumar 00078 CNRB0010125 2233 2233 Processed 13/05/2022 1174041345 Prashanthkumar ()
SubTotal 2233 2233
9 KAPU KN-26-003-035-001/28007
(BELAPU ) 		1526003035NRG23300420220010226 30/04/2022 Prashanth 1526003035WL002094 Prashanth 00225 KARB0000616 3190 3190 Processed 13/05/2022 1174041348 Prashanth ()
10 KAPU KN-26-003-035-001/46935
(BELAPU ) 		1526003035NRG23300420220010230 30/04/2022 ZAHEER AHAMAD H M 1526003035WL002095 ZAHEER AHAMAD H M 00225 KARB0000616 3190 3190 Processed 13/05/2022 1174041347 ZAHEERAHAMADHM ()
11 KAPU KN-26-007-035-001/47007
(BELAPU ) 		1526003035NRG23300420220010231 30/04/2022 Hameed 1526003035WL002095 Hameed 00225 KARB0000616 3190 3190 Processed 13/05/2022 1174041346 Hameed ()
SubTotal 9570 9570
12 KAPU KN-26-003-035-001/28007
(BELAPU ) 		1526003035NRG23300420220010225 30/04/2022 Naveen Kulal 1526003035WL002094 Naveen Kulal 00468 UBIN0902721 3190 3190 Processed 13/05/2022 1174041352 NaveenKulal ()
13 KAPU KN-26-003-035-001/28007
(BELAPU ) 		1526003035NRG23300420220010224 30/04/2022 Yashodha 1526003035WL002094 Yashodha 00468 UBIN0902721 3190 3190 Processed 13/05/2022 1174041351 Yashodha ()
14 KAPU KN-26-003-035-001/46941
(BELAPU ) 		1526003035NRG23300420220010235 30/04/2022 Raghavendra Acharya 1526003035WL002099 Raghavendra Acharya 00468 UBIN0902721 3190 3190 Processed 13/05/2022 1174041350 RaghavendraAcharya ()
SubTotal 9570 9570
15 KAPU KN-26-003-035-001/46962
(BELAPU ) 		1526003035NRG23300420220010247 30/04/2022 SUGANDHI 1526003035WL002100 SUGANDHI 00509 KVGB0008202 3190 3190 Processed 13/05/2022 1174041349 SUGANDHI ()
SubTotal 3190 3190
Total 44979 44979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003035_300422FTO_65874 Bank of Baroda BARB0VJKTUR KALATHUR 6380
2 UDUPI KN1526003035_300422FTO_65874 Bank of Baroda BARB0VJUCHI Uchila 10846
3 UDUPI KN1526003035_300422FTO_65874 Canara Bank CNRB0001986 NRI BRANCH,UDUPI 3190
4 UDUPI KN1526003035_300422FTO_65874 Canara Bank CNRB0010125 Kaup 2233
5 UDUPI KN1526003035_300422FTO_65874 KARNATAKA BANK KARB0000616 Paniyoor 9570
6 UDUPI KN1526003035_300422FTO_65874 Union Bank of India UBIN0902721 MULOOR 9570
7 UDUPI KN1526003035_300422FTO_65874 Karnataka Vikas Grameen Bank KVGB0008202 UDUPI 3190

Download In Excel