Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:47 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003043_290422FTO_62957
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 UDUPI KN-26-003-043-001/24415
(80 BADAGUBETTU ) 		1526003043NRG23290420220009555 29/04/2022 JYOTHI 1526003043WL001980 JYOTHI 00045 BARB0VJATHR 3509 3509 Processed 11/05/2022 1087634854 JYOTHI ()
2 UDUPI KN-26-003-043-001/51253
(80 BADAGUBETTU ) 		1526003043NRG23290420220009558 29/04/2022 GANAPATHI NAIK 1526003043WL001980 GANAPATHI NAIK 00045 BARB0VJATHR 3509 3509 Processed 11/05/2022 1087634853 GANAPATHINAIK ()
3 UDUPI KN-26-003-043-001/51254
(80 BADAGUBETTU ) 		1526003043NRG23290420220009560 29/04/2022 KRISHNA ACHARYA 1526003043WL001980 KRISHNA ACHARYA 00045 BARB0VJATHR 3509 3509 Processed 11/05/2022 1087634856 KRISHNAACHARYA ()
4 UDUPI KN-26-003-043-001/51254
(80 BADAGUBETTU ) 		1526003043NRG23290420220009559 29/04/2022 PUSHPA 1526003043WL001980 PUSHPA 00045 BARB0VJATHR 3509 3509 Processed 11/05/2022 1087634855 PUSHPA ()
SubTotal 14036 14036
5 UDUPI KN-26-003-043-001/51253
(80 BADAGUBETTU ) 		1526003043NRG23290420220009557 29/04/2022 SHANTHA ALIAS GEETHA 1526003043WL001980 SHANTHA ALIAS GEETHA 00078 CNRB0010148 3509 3509 Processed 11/05/2022 1087634857 SHANTHAALIASGEETHA ()
SubTotal 3509 3509
6 UDUPI KN-26-003-043-001/51248
(80 BADAGUBETTU ) 		1526003043NRG23290420220009556 29/04/2022 UMESH NAYAK 1526003043WL001980 UMESH NAYAK 00078 CNRB0010161 3509 3509 Processed 11/05/2022 1087634858 UMESHNAYAK ()
SubTotal 3509 3509
7 UDUPI KN-26-003-043-001/24415
(80 BADAGUBETTU ) 		1526003043NRG23290420220009554 29/04/2022 Rajeshwara 1526003043WL001980 Rajeshwara 00415 SBIN0004426 3509 3509 Processed 11/05/2022 1087634859 MR RAJESHWARA ()
SubTotal 3509 3509
Total 24563 24563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003043_290422FTO_62957 Bank of Baroda BARB0VJATHR ATHRADI 14036
2 UDUPI KN1526003043_290422FTO_62957 Canara Bank CNRB0010148 Hiriadka 3509
3 UDUPI KN1526003043_290422FTO_62957 Canara Bank CNRB0010161 Parkala 3509
4 UDUPI KN1526003043_290422FTO_62957 State Bank of India SBIN0004426 MANIPAL 3509

Download In Excel