Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:33 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003031_230323APB_FTO_1014063
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-26-003-031-001/26152-A
(INNANJE ) 		1526003031NRG23230320230103873 23/03/2023 Jayanthi 1526003031WL025827 Jayanthi 00045 BARB0INNANJ 309 309 Processed 27/03/2023 0150873225 JAYANTHI IDBI BANK(607095)
2 KAPU KN-26-003-031-001/26162
(INNANJE ) 		1526003031NRG23230320230103874 23/03/2023 Rathna Kulal 1526003031WL025827 Rathna Kulal 00045 BARB0INNANJ 3090 3090 Processed 27/03/2023 0150873224 SUNDAR MOOLYA IDBI BANK(607095)
3 KAPU KN-26-003-031-001/26198-A
(INNANJE ) 		1526003031NRG23230320230103875 23/03/2023 LAXMI POOJARTHY 1526003031WL025827 LAXMI POOJARTHY 00045 BARB0INNANJ 2472 2472 Processed 27/03/2023 0150873215 LAXMI KOTIAN CANARA BANK(508532)
4 KAPU KN-26-003-031-001/26211
(INNANJE ) 		1526003031NRG23230320230103876 23/03/2023 Kalyani 1526003031WL025827 Kalyani 00045 BARB0INNANJ 618 618 Processed 27/03/2023 0150873223 KALYANI CANARA BANK(508532)
5 KAPU KN-26-003-031-001/26211
(INNANJE ) 		1526003031NRG23230320230103877 23/03/2023 VINODA 1526003031WL025827 VINODA 00045 BARB0INNANJ 2472 2472 Processed 27/03/2023 0150873219 VINODA MOOLYA CANARA BANK(508532)
6 KAPU KN-26-003-031-001/26240
(INNANJE ) 		1526003031NRG23230320230103878 23/03/2023 Vanaja 1526003031WL025827 Vanaja 00045 BARB0INNANJ 2163 2163 Processed 27/03/2023 0150873222 VANAJA BANK OF BARODA(606985)
7 KAPU KN-26-003-031-001/26451
(INNANJE ) 		1526003031NRG23230320230103880 23/03/2023 SUMITHRA 1526003031WL025827 SUMITHRA 00045 BARB0INNANJ 927 927 Processed 27/03/2023 0150873218 SUMITHRA IDBI BANK(607095)
8 KAPU KN-26-003-031-001/26456
(INNANJE ) 		1526003031NRG23230320230103881 23/03/2023 SUMITHRA 1526003031WL025827 SUMITHRA 00045 BARB0INNANJ 309 309 Processed 27/03/2023 0150873216 SUMITHRA GENERAL POST OFFICE(607245)
9 KAPU KN-26-003-031-001/26458
(INNANJE ) 		1526003031NRG23230320230103882 23/03/2023 JYOTHI KULAL 1526003031WL025827 JYOTHI KULAL 00045 BARB0INNANJ 2781 2781 Processed 27/03/2023 0150873214 JYOTHI KULAL GENERAL POST OFFICE(607245)
10 KAPU KN-26-003-031-001/26620
(INNANJE ) 		1526003031NRG23230320230103885 23/03/2023 SUDHAKAR MOOLYA 1526003031WL025827 SUDHAKAR MOOLYA 00045 BARB0INNANJ 2472 2472 Processed 27/03/2023 0150873217 SUDHAKAR MOOLYA BANK OF BARODA(606985)
SubTotal 17613 17613
11 KAPU KN-26-003-031-001/26420
(INNANJE ) 		1526003031NRG23230320230103879 23/03/2023 POORNIMA 1526003031WL025827 POORNIMA 00078 CNRB0000636 2472 2472 Processed 27/03/2023 0150873213 POORNIMA CANARA BANK(508532)
SubTotal 2472 2472
12 KAPU KN-26-003-031-001/26464
(INNANJE ) 		1526003031NRG23230320230103883 23/03/2023 SAVITHA ACHARYA 1526003031WL025827 SAVITHA ACHARYA 00468 UBIN0901890 1854 1854 Processed 27/03/2023 0150873221 SAVITHA ACHARYA BANK OF BARODA(606985)
13 KAPU KN-26-003-031-001/26618
(INNANJE ) 		1526003031NRG23230320230103884 23/03/2023 ASHEINY DANTHI 1526003031WL025827 ASHEINY DANTHI 00468 UBIN0901890 2472 2472 Processed 27/03/2023 0150873220 ASHEINY DANTHI BANK OF BARODA(606985)
SubTotal 4326 4326
Total 24411 24411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003031_230323APB_FTO_1014063 Bank of Baroda BARB0INNANJ INNANJE 6180
2 UDUPI KN1526003031_230323APB_FTO_1014063 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 11433
3 UDUPI KN1526003031_230323APB_FTO_1014063 Canara Bank CNRB0000636 SHANKARPURA 2472
4 UDUPI KN1526003031_230323APB_FTO_1014063 Union Bank of India UBIN0901890 Kurkal 4326

Download In Excel