Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:09 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003018_250822FTO_492167
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 BRAHMAVARA KN-26-003-018-001/44096
(KOTATHATTU) 		1526003018NRG23250820220057376 25/08/2022 Suresh Mendon 1526003018WL012043 Suresh Mendon 00225 KARB0000412 2163 2163 Processed 20/09/2022 4860509864 Suresh Mendon ()
2 BRAHMAVARA KN-26-003-018-001/65650
(KOTATHATTU) 		1526003018NRG23250820220057377 25/08/2022 LAKSHMI MARAKALTHI 1526003018WL012044 LAKSHMI MARAKALTHI 00225 KARB0000412 1545 1545 Processed 20/09/2022 4860509865 LAKSHMI MARAKALTHI ()
3 BRAHMAVARA KN-26-003-018-001/67840
(KOTATHATTU) 		1526003018NRG23250820220057381 25/08/2022 SAROJA 1526003018WL012047 SAROJA 00225 KARB0000412 2163 2163 Processed 20/09/2022 4860509859 SAROJA ()
SubTotal 5871 5871
4 BRAHMAVARA KN-26-003-018-001/67103
(KOTATHATTU) 		1526003018NRG23250820220057379 25/08/2022 SULOCHANA 1526003018WL012046 SULOCHANA 00468 UBIN0901784 2163 2163 Processed 20/09/2022 4860509860 SULOCHANA ()
5 BRAHMAVARA KN-26-003-018-001/67821
(KOTATHATTU) 		1526003018NRG23250820220057378 25/08/2022 SUSHEELA 1526003018WL012045 SUSHEELA 00468 UBIN0901784 2163 2163 Processed 20/09/2022 4860509861 SUSHEELA ()
6 BRAHMAVARA KN-26-003-018-001/67839
(KOTATHATTU) 		1526003018NRG23250820220057382 25/08/2022 BHAGI POOJARTHY 1526003018WL012048 BHAGI POOJARTHY 00468 UBIN0901784 2163 2163 Processed 20/09/2022 4860509862 BHAGI POOJARTHY ()
SubTotal 6489 6489
7 BRAHMAVARA KN-26-003-018-001/67103
(KOTATHATTU) 		1526003018NRG23250820220057380 25/08/2022 LAKSHMAN 1526003018WL012046 LAKSHMAN 00468 UBIN0916382 2163 2163 Processed 20/09/2022 4860509863 LAKSHMAN ()
SubTotal 2163 2163
Total 14523 14523

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003018_250822FTO_492167 KARNATAKA BANK KARB0000412 KOTA 5871
2 UDUPI KN1526003018_250822FTO_492167 Union Bank of India UBIN0901784 MANURU 6489
3 UDUPI KN1526003018_250822FTO_492167 Union Bank of India UBIN0916382 KOTATHATTU 2163

Download In Excel