Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:46 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_130422FTO_11635
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-26-003-025-002/76790
(PADUBIDRI) 		1526003025NRG23130420220001106 13/04/2022 SHRIMATHI 1526003025WL000259 SHRIMATHI 00045 BARB0VJBNJE 1595 1595 Processed 03/05/2022 0825589968 SHRIMATHI ()
SubTotal 1595 1595
2 KAPU KN-26-003-025-001/77166
(PADUBIDRI) 		1526003025NRG23130420220001144 13/04/2022 PAVITHRA 1526003025WL000269 PAVITHRA 00045 BARB0VJMULK 3190 3190 Processed 03/05/2022 0825589969 PAVITHRA ()
SubTotal 3190 3190
3 KAPU KN-26-003-025-001/28959
(PADUBIDRI) 		1526003025NRG23130420220001126 13/04/2022 mumtaz 1526003025WL000265 mumtaz 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825590028 mumtaz ()
4 KAPU KN-26-003-025-001/28959
(PADUBIDRI) 		1526003025NRG23130420220001127 13/04/2022 nawaz 1526003025WL000265 nawaz 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825590027 nawaz ()
5 KAPU KN-26-003-025-001/76747
(PADUBIDRI) 		1526003025NRG23130420220001076 13/04/2022 NARAYANA S ANCHAN 1526003025WL000250 NARAYANA S ANCHAN 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825589974 NARAYANASANCHAN ()
6 KAPU KN-26-003-025-001/76747
(PADUBIDRI) 		1526003025NRG23130420220001075 13/04/2022 SADASHIV S POOJARY 1526003025WL000250 SADASHIV S POOJARY 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825589981 SADASHIVSPOOJARY ()
7 KAPU KN-26-003-025-001/76747
(PADUBIDRI) 		1526003025NRG23130420220001074 13/04/2022 SHOBHA 1526003025WL000250 SHOBHA 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825590029 SHOBHA ()
8 KAPU KN-26-003-025-001/76845
(PADUBIDRI) 		1526003025NRG23130420220001062 13/04/2022 MOHINI T BANGERA 1526003025WL000247 MOHINI T BANGERA 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825590026 MOHINITBANGERA ()
9 KAPU KN-26-003-025-001/77189
(PADUBIDRI) 		1526003025NRG23130420220001146 13/04/2022 GEETHA 1526003025WL000270 GEETHA 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825589972 GEETHA ()
10 KAPU KN-26-003-025-001/77189
(PADUBIDRI) 		1526003025NRG23130420220001145 13/04/2022 NAGESH PUTHRAN 1526003025WL000270 NAGESH PUTHRAN 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825589973 NAGESHPUTHRAN ()
11 KAPU KN-26-003-025-001/77189
(PADUBIDRI) 		1526003025NRG23130420220001147 13/04/2022 VIKAS 1526003025WL000270 VIKAS 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825589982 VIKAS ()
12 KAPU KN-26-003-025-001/77190
(PADUBIDRI) 		1526003025NRG23130420220001148 13/04/2022 ANISHA 1526003025WL000270 ANISHA 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825589980 ANISHA ()
13 KAPU KN-26-003-025-001/77196
(PADUBIDRI) 		1526003025NRG23130420220001161 13/04/2022 AKSHAYA 1526003025WL000275 AKSHAYA 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825589978 AKSHAYA ()
14 KAPU KN-26-003-025-002/76783
(PADUBIDRI) 		1526003025NRG23130420220001099 13/04/2022 MENPA 1526003025WL000256 MENPA 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825590030 MENPA ()
15 KAPU KN-26-003-025-002/76842
(PADUBIDRI) 		1526003025NRG23130420220001136 13/04/2022 ANNU MOOLYA 1526003025WL000268 ANNU MOOLYA 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825589976 ANNUMOOLYA ()
16 KAPU KN-26-003-025-002/76934
(PADUBIDRI) 		1526003025NRG23130420220001121 13/04/2022 KOOKRA 1526003025WL000262 KOOKRA 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825589970 KOOKRA ()
17 KAPU KN-26-003-025-002/77126
(PADUBIDRI) 		1526003025NRG23130420220001139 13/04/2022 KISHORI 1526003025WL000268 KISHORI 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825589971 KISHORI ()
18 KAPU KN-26-003-025-002/77201
(PADUBIDRI) 		1526003025NRG23130420220001163 13/04/2022 ZEENATH BEGUM 1526003025WL000277 ZEENATH BEGUM 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825589977 ZEENATHBEGUM ()
19 KAPU KN-26-007-025-001/77107
(PADUBIDRI) 		1526003025NRG23130420220001125 13/04/2022 MAHAMMED RAFIQ 1526003025WL000264 MAHAMMED RAFIQ 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825589979 MAHAMMEDRAFIQ ()
20 KAPU KN-26-007-025-001/77107
(PADUBIDRI) 		1526003025NRG23130420220001124 13/04/2022 SAHIRA BANU 1526003025WL000264 SAHIRA BANU 00045 BARB0VJPADU 3190 3190 Processed 03/05/2022 0825589975 SAHIRABANU ()
SubTotal 57420 57420
21 KAPU KN-26-003-025-001/76993
(PADUBIDRI) 		1526003025NRG23130420220001135 13/04/2022 NASEEMA SAMREEN 1526003025WL000267 NASEEMA SAMREEN 00045 BARB0VJUCHI 3190 3190 Processed 03/05/2022 0825589983 NASEEMASAMREEN ()
SubTotal 3190 3190
22 KAPU KN-26-003-025-002/77201
(PADUBIDRI) 		1526003025NRG23130420220001164 13/04/2022 ZARINA BEGUM 1526003025WL000277 ZARINA BEGUM 00078 CNRB0000638 3190 3190 Processed 03/05/2022 0825589984 ZARINABEGUM ()
SubTotal 3190 3190
23 KAPU KN-26-003-025-001/76805
(PADUBIDRI) 		1526003025NRG23130420220001085 13/04/2022 BIPATHIMA 1526003025WL000254 BIPATHIMA 00078 CNRB0000655 3190 3190 Processed 03/05/2022 0825590025 BIPATHIMA ()
SubTotal 3190 3190
24 KAPU KN-26-003-025-001/77135
(PADUBIDRI) 		1526003025NRG23130420220001156 13/04/2022 SHANKARA SHETTY 1526003025WL000274 SHANKARA SHETTY 00078 CNRB0005829 3190 3190 Processed 03/05/2022 0825589985 SHANKARASHETTY ()
25 KAPU KN-26-003-025-001/77166
(PADUBIDRI) 		1526003025NRG23130420220001143 13/04/2022 DEEPAK K SALIAN 1526003025WL000269 DEEPAK K SALIAN 00078 CNRB0005829 3190 3190 Processed 03/05/2022 0825589987 DEEPAKKSALIAN ()
26 KAPU KN-26-003-025-001/77190
(PADUBIDRI) 		1526003025NRG23130420220001149 13/04/2022 GANESH 1526003025WL000270 GANESH 00078 CNRB0005829 3190 3190 Processed 03/05/2022 0825589988 GANESH ()
27 KAPU KN-26-003-025-001/77199
(PADUBIDRI) 		1526003025NRG23130420220001166 13/04/2022 THASEEN TAJ 1526003025WL000278 THASEEN TAJ 00078 CNRB0005829 3190 3190 Processed 03/05/2022 0825589986 THASEENTAJ ()
28 KAPU KN-26-003-025-002/77054
(PADUBIDRI) 		1526003025NRG23130420220001065 13/04/2022 RAVI 1526003025WL000247 RAVI 00078 CNRB0005829 3190 3190 Processed 03/05/2022 0825590024 RAVI ()
SubTotal 15950 15950
29 KAPU KN-26-003-025-001/28956
(PADUBIDRI) 		1526003025NRG23130420220001083 13/04/2022 HASAN BAVA 1526003025WL000254 HASAN BAVA 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825589990 HASANBAVA ()
30 KAPU KN-26-003-025-001/28956
(PADUBIDRI) 		1526003025NRG23130420220001084 13/04/2022 SAFEENA 1526003025WL000254 SAFEENA 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825589992 SAFEENA ()
31 KAPU KN-26-003-025-001/76898
(PADUBIDRI) 		1526003025NRG23130420220001128 13/04/2022 NALINI 1526003025WL000266 NALINI 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825589989 NALINI ()
32 KAPU KN-26-003-025-001/76898
(PADUBIDRI) 		1526003025NRG23130420220001130 13/04/2022 SOWMYA 1526003025WL000266 SOWMYA 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825589997 SOWMYA ()
33 KAPU KN-26-003-025-001/76898
(PADUBIDRI) 		1526003025NRG23130420220001129 13/04/2022 VIDYA 1526003025WL000266 VIDYA 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825589995 VIDYA ()
34 KAPU KN-26-003-025-001/76964
(PADUBIDRI) 		1526003025NRG23130420220001151 13/04/2022 sumathi 1526003025WL000271 sumathi 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825590022 sumathi ()
35 KAPU KN-26-003-025-001/76993
(PADUBIDRI) 		1526003025NRG23130420220001132 13/04/2022 RESHMA 1526003025WL000267 RESHMA 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825589994 RESHMA ()
36 KAPU KN-26-003-025-001/77166
(PADUBIDRI) 		1526003025NRG23130420220001141 13/04/2022 DIVYA 1526003025WL000269 DIVYA 00078 CNRB0010138 3190 3190 Rejected 04/05/2022 0825590002 No Such Account
37 KAPU KN-26-003-025-001/77166
(PADUBIDRI) 		1526003025NRG23130420220001142 13/04/2022 SUSHEELA 1526003025WL000269 SUSHEELA 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825589993 SUSHEELA ()
38 KAPU KN-26-003-025-001/77199
(PADUBIDRI) 		1526003025NRG23130420220001165 13/04/2022 MAMTHAZ 1526003025WL000278 MAMTHAZ 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825590001 MAMTHAZ ()
39 KAPU KN-26-003-025-001/77200
(PADUBIDRI) 		1526003025NRG23130420220001162 13/04/2022 MOHAMMED ISMAIL 1526003025WL000276 MOHAMMED ISMAIL 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825589991 MOHAMMEDISMAIL ()
40 KAPU KN-26-003-025-002/76776
(PADUBIDRI) 		1526003025NRG23130420220001122 13/04/2022 GEETHA 1526003025WL000263 GEETHA 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825589998 GEETHA ()
41 KAPU KN-26-003-025-002/76783
(PADUBIDRI) 		1526003025NRG23130420220001098 13/04/2022 GEETHA 1526003025WL000256 GEETHA 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825589999 GEETHA ()
42 KAPU KN-26-003-025-002/76842
(PADUBIDRI) 		1526003025NRG23130420220001137 13/04/2022 JAYANTHI MULYA 1526003025WL000268 JAYANTHI MULYA 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825590000 JAYANTHIMULYA ()
43 KAPU KN-26-003-025-002/76879
(PADUBIDRI) 		1526003025NRG23130420220001138 13/04/2022 RAJASHRI 1526003025WL000268 RAJASHRI 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825589996 RAJASHRI ()
44 KAPU KN-26-003-025-002/77126
(PADUBIDRI) 		1526003025NRG23130420220001066 13/04/2022 SUJATHA N SHETTY 1526003025WL000247 SUJATHA N SHETTY 00078 CNRB0010138 3190 3190 Processed 03/05/2022 0825590023 SUJATHANSHETTY ()
SubTotal 51040 51040
45 KAPU KN-26-003-025-001/77166
(PADUBIDRI) 		1526003025NRG23130420220001140 13/04/2022 JYOTHI 1526003025WL000269 JYOTHI 00078 CNRB0010157 3190 3190 Processed 03/05/2022 0825590005 JYOTHI ()
46 KAPU KN-26-003-025-001/77194
(PADUBIDRI) 		1526003025NRG23130420220001154 13/04/2022 ABOOBAKKAR SIDDIQ 1526003025WL000273 ABOOBAKKAR SIDDIQ 00078 CNRB0010157 3190 3190 Processed 03/05/2022 0825590008 ABOOBAKKARSIDDIQ ()
47 KAPU KN-26-003-025-001/77194
(PADUBIDRI) 		1526003025NRG23130420220001153 13/04/2022 FATHIMA ZAKIYA 1526003025WL000273 FATHIMA ZAKIYA 00078 CNRB0010157 3190 3190 Processed 03/05/2022 0825590004 FATHIMAZAKIYA ()
48 KAPU KN-26-003-025-001/77196
(PADUBIDRI) 		1526003025NRG23130420220001159 13/04/2022 ANKITH 1526003025WL000275 ANKITH 00078 CNRB0010157 3190 3190 Processed 03/05/2022 0825590006 ANKITH ()
49 KAPU KN-26-003-025-001/77196
(PADUBIDRI) 		1526003025NRG23130420220001158 13/04/2022 MURESH 1526003025WL000275 MURESH 00078 CNRB0010157 3190 3190 Processed 03/05/2022 0825590007 MURESH ()
50 KAPU KN-26-003-025-001/77196
(PADUBIDRI) 		1526003025NRG23130420220001157 13/04/2022 SUJATHA 1526003025WL000275 SUJATHA 00078 CNRB0010157 3190 3190 Processed 03/05/2022 0825590003 SUJATHA ()
SubTotal 19140 19140
51 KAPU KN-26-003-025-002/76776
(PADUBIDRI) 		1526003025NRG23130420220001123 13/04/2022 SUMITH 1526003025WL000263 SUMITH 00078 CNRB0010218 3190 3190 Rejected 04/05/2022 0825590009 A/c Blocked or Frozen
SubTotal 3190 3190
52 KAPU KN-26-003-025-002/52699
(PADUBIDRI) 		1526003025NRG23130420220001064 13/04/2022 suguna shetty 1526003025WL000247 suguna shetty 00177 IOBA0002499 3190 3190 Processed 03/05/2022 0825590010 sugunashetty ()
SubTotal 3190 3190
53 KAPU KN-26-003-025-001/77202
(PADUBIDRI) 		1526003025NRG23130420220001167 13/04/2022 JAYANTHI CHANDRASHEKAR POOJARY 1526003025WL000279 JAYANTHI CHANDRASHEKAR POOJARY 00225 KARB0000610 3190 3190 Processed 03/05/2022 0825590012 JAYANTHICHANDRASHEKARPOOJARY ()
54 KAPU KN-26-003-025-002/77126
(PADUBIDRI) 		1526003025NRG23130420220001067 13/04/2022 MANISH N SHETTY 1526003025WL000247 MANISH N SHETTY 00225 KARB0000610 3190 3190 Processed 03/05/2022 0825590011 MANISHNSHETTY ()
SubTotal 6380 6380
55 KAPU KN-26-003-025-001/71348
(PADUBIDRI) 		1526003025NRG23130420220001061 13/04/2022 USHA 1526003025WL000247 USHA 00415 SBIN0040520 3190 3190 Processed 03/05/2022 0825590013 MR USHA ()
56 KAPU KN-26-003-025-001/76964
(PADUBIDRI) 		1526003025NRG23130420220001150 13/04/2022 ITHAPPA DEVADIGA 1526003025WL000271 ITHAPPA DEVADIGA 00415 SBIN0040520 3190 3190 Processed 03/05/2022 0825590016 MR IATHAPPA DEVADIGA ()
57 KAPU KN-26-003-025-001/76993
(PADUBIDRI) 		1526003025NRG23130420220001133 13/04/2022 Noushad 1526003025WL000267 Noushad 00415 SBIN0040520 3190 3190 Processed 03/05/2022 0825590014 MR NOUSHAD ()
58 KAPU KN-26-003-025-001/77135
(PADUBIDRI) 		1526003025NRG23130420220001155 13/04/2022 JAYALAKSHMI 1526003025WL000274 JAYALAKSHMI 00415 SBIN0040520 3190 3190 Processed 03/05/2022 0825590015 MRS JAYALAKSHMI JAYALAKSHMI ()
SubTotal 12760 12760
59 KAPU KN-26-003-025-001/76993
(PADUBIDRI) 		1526003025NRG23130420220001131 13/04/2022 MOHAMMED RAFEEK 1526003025WL000267 MOHAMMED RAFEEK 00468 UBIN0916285 3190 3190 Processed 03/05/2022 0825590021 MOHAMMEDRAFEEK ()
60 KAPU KN-26-003-025-001/76993
(PADUBIDRI) 		1526003025NRG23130420220001134 13/04/2022 RUKIYA 1526003025WL000267 RUKIYA 00468 UBIN0916285 3190 3190 Processed 03/05/2022 0825590019 RUKIYA ()
61 KAPU KN-26-003-025-001/77055
(PADUBIDRI) 		1526003025NRG23130420220001063 13/04/2022 B HARISH 1526003025WL000247 B HARISH 00468 UBIN0916285 3190 3190 Processed 03/05/2022 0825590017 BHARISH ()
62 KAPU KN-26-003-025-001/77196
(PADUBIDRI) 		1526003025NRG23130420220001160 13/04/2022 ANUSUYA 1526003025WL000275 ANUSUYA 00468 UBIN0916285 3190 3190 Processed 03/05/2022 0825590018 ANUSUYA ()
63 KAPU KN-26-003-025-002/76780
(PADUBIDRI) 		1526003025NRG23130420220001105 13/04/2022 HARINAKSHI 1526003025WL000258 HARINAKSHI 00468 UBIN0916285 1595 1595 Processed 03/05/2022 0825590020 HARINAKSHI ()
SubTotal 14355 14355
Total 197780 197780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_130422FTO_11635 Bank of Baroda BARB0VJBNJE Bannanje, Udupi 1595
2 UDUPI KN1526003025_130422FTO_11635 Bank of Baroda BARB0VJMULK Mulki 3190
3 UDUPI KN1526003025_130422FTO_11635 Bank of Baroda BARB0VJPADU PADUBIDRI 57420
4 UDUPI KN1526003025_130422FTO_11635 Bank of Baroda BARB0VJUCHI Uchila 3190
5 UDUPI KN1526003025_130422FTO_11635 Canara Bank CNRB0000638 MUDARANGADI 3190
6 UDUPI KN1526003025_130422FTO_11635 Canara Bank CNRB0000655 YERMALTHENKA 3190
7 UDUPI KN1526003025_130422FTO_11635 Canara Bank CNRB0005829 PADUBIDRE 15950
8 UDUPI KN1526003025_130422FTO_11635 Canara Bank CNRB0010138 Padubidri Ii 51040
9 UDUPI KN1526003025_130422FTO_11635 Canara Bank CNRB0010157 Hejamady 19140
10 UDUPI KN1526003025_130422FTO_11635 Canara Bank CNRB0010218 KANJARAKATTE 3190
11 UDUPI KN1526003025_130422FTO_11635 Indian Overseas Bank IOBA0002499 PADUBIDRI 3190
12 UDUPI KN1526003025_130422FTO_11635 KARNATAKA BANK KARB0000610 PODUBIDRI 6380
13 UDUPI KN1526003025_130422FTO_11635 State Bank of India SBIN0040520 PADUBIDRI 12760
14 UDUPI KN1526003025_130422FTO_11635 Union Bank of India UBIN0916285 UBIN0916285 14355

Download In Excel