Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:58 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_090123APB_FTO_888480
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-26-003-021-003/66157
(AVARSE) 		1526003021NRG23090120230084265 09/01/2023 SUDHAKARA 1526003021WL020771 SUDHAKARA 00078 CNRB0000647 3090 3090 Processed 13/01/2023 7881252184 SUDHAKARA CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-021-003/91449
(AVARSE) 		1526003021NRG23090120230084267 09/01/2023 Nagesh 1526003021WL020771 Nagesh 00078 CNRB0000647 3090 3090 Processed 13/01/2023 7881252185 NAGESH THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
3 BRAHMAVARA KN-26-003-021-003/91451
(AVARSE) 		1526003021NRG23090120230084268 09/01/2023 RAGHAVENDRA 1526003021WL020771 RAGHAVENDRA 00078 CNRB0000647 3090 3090 Processed 13/01/2023 7881252183 RAGHAVENDRA CANARA BANK(508532)
SubTotal 9270 9270
4 BRAHMAVARA KN-26-003-021-003/54157
(AVARSE) 		1526003021NRG23090120230084262 09/01/2023 SUSHEELA 1526003021WL020771 SUSHEELA 00078 CNRB0010277 3090 3090 Processed 13/01/2023 7881252182 SUSHEELA CANARA BANK(508532)
5 BRAHMAVARA KN-26-003-021-003/66157
(AVARSE) 		1526003021NRG23090120230084264 09/01/2023 MALLU NAIK 1526003021WL020771 MALLU NAIK 00078 CNRB0010277 3090 3090 Processed 13/01/2023 7881252187 MALLU NAIK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
6 BRAHMAVARA KN-26-003-021-003/91449
(AVARSE) 		1526003021NRG23090120230084266 09/01/2023 ANNAPPA MADIVALA 1526003021WL020771 ANNAPPA MADIVALA 00078 CNRB0010277 3090 3090 Processed 13/01/2023 7881252181 ANNAPPA KARNATAKA BANK LTD(607270)
SubTotal 9270 9270
7 BRAHMAVARA KN-26-003-021-003/54157
(AVARSE) 		1526003021NRG23090120230084263 09/01/2023 DINESH NAIK 1526003021WL020771 DINESH NAIK 00225 KARB0000274 3090 3090 Processed 13/01/2023 7881252186 DINESH THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 3090 3090
Total 21630 21630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_090123APB_FTO_888480 Canara Bank CNRB0000647 BELVE 9270
2 UDUPI KN1526003021_090123APB_FTO_888480 Canara Bank CNRB0010277 Avarse 9270
3 UDUPI KN1526003021_090123APB_FTO_888480 KARNATAKA BANK KARB0000274 GOLIANGADI 3090

Download In Excel