Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:50 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_250223APB_FTO_960544
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-26-003-025-001/28959
(PADUBIDRI) 		1526003025NRG23240220230095368 25/02/2023 mumtaz 1526003025WL023926 mumtaz 00045 BARB0VJPADU 2781 2781 Processed 25/03/2023 0114461281 MUMTHAZ GENERAL POST OFFICE(607245)
2 KAPU KN-26-003-025-001/28959
(PADUBIDRI) 		1526003025NRG23240220230095369 25/02/2023 nawaz 1526003025WL023926 nawaz 00045 BARB0VJPADU 2781 2781 Processed 25/03/2023 0114461282 NAWAZ BANK OF BARODA(606985)
3 KAPU KN-26-003-025-001/77263
(PADUBIDRI) 		1526003025NRG23240220230095372 25/02/2023 SHASHIKALA Y 1526003025WL023926 SHASHIKALA Y 00045 BARB0VJPADU 2781 2781 Processed 25/03/2023 0114461287 Mrs. SHASHIKALA Y KARNATAKA VIKAS GRAMEENA BANK(607122)
4 KAPU KN-26-003-025-002/28828
(PADUBIDRI) 		1526003025NRG23240220230095373 25/02/2023 JAYA 1526003025WL023926 JAYA 00045 BARB0VJPADU 2781 2781 Processed 25/03/2023 0114461288 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAPU KN-26-003-025-002/28829
(PADUBIDRI) 		1526003025NRG23240220230095374 25/02/2023 BHARATHI 1526003025WL023926 BHARATHI 00045 BARB0VJPADU 2781 2781 Processed 25/03/2023 0114461285 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPU KN-26-003-025-002/28830
(PADUBIDRI) 		1526003025NRG23240220230095375 25/02/2023 SAROJINI 1526003025WL023926 SAROJINI 00045 BARB0VJPADU 2781 2781 Processed 25/03/2023 0114461284 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAPU KN-26-003-025-002/28837
(PADUBIDRI) 		1526003025NRG23240220230095376 25/02/2023 SHEELA 1526003025WL023926 SHEELA 00045 BARB0VJPADU 2781 2781 Processed 25/03/2023 0114461283 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAPU KN-26-003-025-002/28839
(PADUBIDRI) 		1526003025NRG23240220230095378 25/02/2023 SIVAMMA 1526003025WL023926 SIVAMMA 00045 BARB0VJPADU 2781 2781 Processed 25/03/2023 0114461286 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22248 22248
9 KAPU KN-26-003-025-001/76801
(PADUBIDRI) 		1526003025NRG23240220230095371 25/02/2023 MAIYAD 1526003025WL023926 MAIYAD 00078 CNRB0005829 2781 2781 Processed 25/03/2023 0114461280 Mr. MAYYADI . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2781 2781
10 KAPU KN-26-003-025-002/28838
(PADUBIDRI) 		1526003025NRG23240220230095377 25/02/2023 Kalyani 1526003025WL023926 Kalyani 00078 CNRB0010138 2781 2781 Processed 25/03/2023 0114461278 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2781 2781
11 KAPU KN-26-003-025-001/76800
(PADUBIDRI) 		1526003025NRG23240220230095370 25/02/2023 KUNHALI 1526003025WL023926 KUNHALI 00415 SBIN0040520 2781 2781 Processed 25/03/2023 0114461279 M KUNHALI GENERAL POST OFFICE(607245)
SubTotal 2781 2781
Total 30591 30591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_250223APB_FTO_960544 Bank of Baroda BARB0VJPADU PADUBIDRI 22248
2 UDUPI KN1526003025_250223APB_FTO_960544 Canara Bank CNRB0005829 PADUBIDRE 2781
3 UDUPI KN1526003025_250223APB_FTO_960544 Canara Bank CNRB0010138 Padubidri Ii 2781
4 UDUPI KN1526003025_250223APB_FTO_960544 State Bank of India SBIN0040520 PADUBIDRI 2781

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