Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:56 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_150223APB_FTO_951624
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-26-003-025-001/70530
(PADUBIDRI) 		1526003025NRG23140220230093157 15/02/2023 KUSUMA 1526003025WL023254 KUSUMA 00045 BARB0VJPADU 3090 3090 Processed 25/03/2023 0114195230 KUSUMA SHETTIGARTHI CANARA BANK(508532)
2 KAPU KN-26-003-025-001/76969
(PADUBIDRI) 		1526003025NRG23140220230093164 15/02/2023 KHATHUN 1526003025WL023257 KHATHUN 00045 BARB0VJPADU 3090 3090 Processed 25/03/2023 0114195231 KHATHUN BANK OF BARODA(606985)
SubTotal 6180 6180
3 KAPU KN-26-003-025-001/70530
(PADUBIDRI) 		1526003025NRG23140220230093156 15/02/2023 Asha 1526003025WL023254 Asha 00078 CNRB0010138 3090 3090 Processed 25/03/2023 0114195238 ASHA .W/O BRAMANANDA BANK OF BARODA(606985)
4 KAPU KN-26-003-025-001/76969
(PADUBIDRI) 		1526003025NRG23140220230093163 15/02/2023 B ABDUL RAZAK 1526003025WL023257 B ABDUL RAZAK 00078 CNRB0010138 3090 3090 Processed 25/03/2023 0114195237 B ABDUL RAZAK CANARA BANK(508532)
5 KAPU KN-26-003-025-001/77011
(PADUBIDRI) 		1526003025NRG23140220230093168 15/02/2023 dulaika 1526003025WL023257 dulaika 00078 CNRB0010138 3090 3090 Processed 25/03/2023 0114195235 DULAIKHA CANARA BANK(508532)
6 KAPU KN-26-003-025-001/77308
(PADUBIDRI) 		1526003025NRG23140220230093158 15/02/2023 LEELA 1526003025WL023254 LEELA 00078 CNRB0010138 3090 3090 Processed 25/03/2023 0114195236 LEELA CANARA BANK(508532)
SubTotal 12360 12360
7 KAPU KN-26-003-025-001/77006
(PADUBIDRI) 		1526003025NRG23140220230093166 15/02/2023 ISMAIL 1526003025WL023257 ISMAIL 00415 SBIN0040520 3090 3090 Processed 25/03/2023 0114195234 MR ISMAIL STATE BANK OF INDIA(508548)
8 KAPU KN-26-003-025-001/77006
(PADUBIDRI) 		1526003025NRG23140220230093165 15/02/2023 KHATIJAMMA 1526003025WL023257 KHATIJAMMA 00415 SBIN0040520 3090 3090 Processed 25/03/2023 0114195233 MRS KHATHIJAMMA STATE BANK OF INDIA(508548)
9 KAPU KN-26-003-025-001/77006
(PADUBIDRI) 		1526003025NRG23140220230093167 15/02/2023 SHIRINA BANU 1526003025WL023257 SHIRINA BANU 00415 SBIN0040520 2472 2472 Processed 25/03/2023 0114195232 MRS SHIRINA BANU STATE BANK OF INDIA(508548)
SubTotal 8652 8652
Total 27192 27192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_150223APB_FTO_951624 Bank of Baroda BARB0VJPADU PADUBIDRI 6180
2 UDUPI KN1526003025_150223APB_FTO_951624 Canara Bank CNRB0010138 Padubidri Ii 12360
3 UDUPI KN1526003025_150223APB_FTO_951624 State Bank of India SBIN0040520 PADUBIDRI 8652

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