Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003028_120123FTO_899952
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-26-003-028-001/215890
(UPPOOR) 		1526003028NRG23120120230085190 12/01/2023 HARISH 1526003028WL021048 HARISH 00078 CNRB0000760 2472 2472 Processed 21/01/2023 8099462061 HARISH ()
2 BRAHMAVARA KN-26-003-028-001/215891
(UPPOOR) 		1526003028NRG23120120230085195 12/01/2023 MELWYN ROSHAN D SOUZA 1526003028WL021049 MELWYN ROSHAN D SOUZA 00078 CNRB0000760 2472 2472 Processed 21/01/2023 8099462059 MELWYN ROSHAN D SOUZA ()
3 BRAHMAVARA KN-26-003-028-001/215891
(UPPOOR) 		1526003028NRG23120120230085194 12/01/2023 MONTHI D SOUZA 1526003028WL021049 MONTHI D SOUZA 00078 CNRB0000760 2472 2472 Processed 21/01/2023 8099462056 MONTHI D SOUZA ()
4 BRAHMAVARA KN-26-003-028-001/215891
(UPPOOR) 		1526003028NRG23120120230085196 12/01/2023 PRAVEEN J D SOUZA 1526003028WL021049 PRAVEEN J D SOUZA 00078 CNRB0000760 2472 2472 Processed 21/01/2023 8099462057 PRAVEEN J D SOUZA ()
5 BRAHMAVARA KN-26-003-028-001/215893
(UPPOOR) 		1526003028NRG23120120230085191 12/01/2023 PRASHANTH 1526003028WL021048 PRASHANTH 00078 CNRB0000760 2472 2472 Processed 21/01/2023 8099462058 PRASHANTH ()
6 BRAHMAVARA KN-26-003-028-001/231
(UPPOOR) 		1526003028NRG23120120230085193 12/01/2023 SHAKUNTHALA KOTIAN 1526003028WL021048 SHAKUNTHALA KOTIAN 00078 CNRB0000760 2472 2472 Processed 21/01/2023 8099462060 SHAKUNTHALA KOTIAN ()
SubTotal 14832 14832
Total 14832 14832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003028_120123FTO_899952 Canara Bank CNRB0000760 UPPOOR 14832

Download In Excel