Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:49 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_130522APB_FTO_93942
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-26-003-025-001/28820
(PADUBIDRI) 		1526003025NRG23130520220017652 13/05/2022 Suma 1526003025WL003384 Suma 00045 BARB0VJPADU 3190 3190 Processed 25/05/2022 1505763329 SUMA BANK OF BARODA(606985)
2 KAPU KN-26-003-025-001/28845
(PADUBIDRI) 		1526003025NRG23130520220017665 13/05/2022 Sumathi 1526003025WL003386 Sumathi 00045 BARB0VJPADU 3190 3190 Processed 25/05/2022 1505763325 SUMATHI IDBI BANK(607095)
3 KAPU KN-26-003-025-001/28853
(PADUBIDRI) 		1526003025NRG23130520220017666 13/05/2022 Kamala 1526003025WL003386 Kamala 00045 BARB0VJPADU 3190 3190 Processed 25/05/2022 1505763328 KAMALA IDBI BANK(607095)
4 KAPU KN-26-003-025-001/52660
(PADUBIDRI) 		1526003025NRG23130520220017730 13/05/2022 PUSHPA KALA 1526003025WL003400 PUSHPA KALA 00045 BARB0VJPADU 3190 3190 Processed 25/05/2022 1505763324 SUJATHA BANK OF BARODA(606985)
5 KAPU KN-26-003-025-001/64627
(PADUBIDRI) 		1526003025NRG23130520220017661 13/05/2022 BHAVANI 1526003025WL003385 BHAVANI 00045 BARB0VJPADU 3190 3190 Processed 25/05/2022 1505763327 BHAVANI BANK OF BARODA(606985)
6 KAPU KN-26-003-025-001/64627
(PADUBIDRI) 		1526003025NRG23130520220017660 13/05/2022 VIJAYASHRIYAN 1526003025WL003385 VIJAYASHRIYAN 00045 BARB0VJPADU 3190 3190 Processed 25/05/2022 1505763326 VIJAYA SHRIYAN BANK OF BARODA(606985)
7 KAPU KN-26-003-025-001/64627
(PADUBIDRI) 		1526003025NRG23130520220017662 13/05/2022 YASH PAL 1526003025WL003385 YASH PAL 00045 BARB0VJPADU 3190 3190 Processed 25/05/2022 1505763330 YASHPAL SHRIYAN CANARA BANK(508532)
8 KAPU KN-26-003-025-002/28836
(PADUBIDRI) 		1526003025NRG23130520220017659 13/05/2022 SEETHA 1526003025WL003384 SEETHA 00045 BARB0VJPADU 3190 3190 Processed 25/05/2022 1505763331 Mrs. SEETHU . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 25520 25520
9 KAPU KN-26-003-025-001/52660
(PADUBIDRI) 		1526003025NRG23130520220017731 13/05/2022 purshothamma 1526003025WL003400 purshothamma 00078 CNRB0010138 3190 3190 Processed 25/05/2022 1505763322 ROHINI G BANK OF BARODA(606985)
10 KAPU KN-26-003-025-001/52660
(PADUBIDRI) 		1526003025NRG23130520220017729 13/05/2022 purshothamma 1526003025WL003400 purshothamma 00078 CNRB0010138 3190 3190 Processed 25/05/2022 1505763321 NETHRAVATHI UNION BANK OF INDIA(508500)
SubTotal 6380 6380
11 KAPU KN-26-003-025-001/64627
(PADUBIDRI) 		1526003025NRG23130520220017663 13/05/2022 Dhanashri 1526003025WL003385 Dhanashri 00177 IOBA0002499 3190 3190 Processed 25/05/2022 1505763323 DHANASHRI V SHRIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 3190 3190
Total 35090 35090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_130522APB_FTO_93942 Bank of Baroda BARB0VJPADU PADUBIDRI 25520
2 UDUPI KN1526003025_130522APB_FTO_93942 Canara Bank CNRB0010138 Padubidri Ii 6380
3 UDUPI KN1526003025_130522APB_FTO_93942 Indian Overseas Bank IOBA0002499 PADUBIDRI 3190

Download In Excel