Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:46 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003032_050522FTO_75073
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-26-003-032-001/28151
(BADA) 		1526003032NRG23050520220011983 05/05/2022 Lalitha Poojarthy 1526003032WL002445 Lalitha Poojarthy 00045 BARB0VJUCHI 2233 2233 Processed 16/05/2022 1271115161 LalithaPoojarthy ()
2 KAPU KN-26-003-032-001/68825
(BADA) 		1526003032NRG23050520220011991 05/05/2022 Savitha 1526003032WL002445 Savitha 00045 BARB0VJUCHI 2233 2233 Processed 16/05/2022 1271115164 Savitha ()
3 KAPU KN-26-003-032-001/68852
(BADA) 		1526003032NRG23050520220011992 05/05/2022 RATHNAMMA 1526003032WL002445 RATHNAMMA 00045 BARB0VJUCHI 2233 2233 Processed 16/05/2022 1271115166 RATHNAMMA ()
4 KAPU KN-26-003-032-001/68881
(BADA) 		1526003032NRG23050520220011993 05/05/2022 Nandini 1526003032WL002445 Nandini 00045 BARB0VJUCHI 2233 2233 Processed 16/05/2022 1271115162 Nandini ()
5 KAPU KN-26-003-032-001/68906
(BADA) 		1526003032NRG23050520220011994 05/05/2022 LATHA 1526003032WL002445 LATHA 00045 BARB0VJUCHI 2233 2233 Processed 16/05/2022 1271115165 LATHA ()
6 KAPU KN-26-003-032-001/68925
(BADA) 		1526003032NRG23050520220011996 05/05/2022 Ashwini G 1526003032WL002445 Ashwini G 00045 BARB0VJUCHI 2233 2233 Processed 16/05/2022 1271115163 AshwiniG ()
SubTotal 13398 13398
7 KAPU KN-26-003-032-001/68922
(BADA) 		1526003032NRG23050520220011995 05/05/2022 Sumathi Poojarthi 1526003032WL002445 Sumathi Poojarthi 00468 UBIN0902721 2233 2233 Processed 16/05/2022 1271115167 SumathiPoojarthi ()
SubTotal 2233 2233
Total 15631 15631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003032_050522FTO_75073 Bank of Baroda BARB0VJUCHI Uchila 13398
2 UDUPI KN1526003032_050522FTO_75073 Union Bank of India UBIN0902721 MULOOR 2233

Download In Excel