Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:51 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003042_040323APB_FTO_969122
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-26-003-042-001/81904
(THENKANIDIYOOR) 		1526003042NRG23040320230096980 04/03/2023 usha kundar 1526003042WL024368 usha kundar 00045 BARB0VJBNJE 1545 1545 Processed 25/03/2023 0114348286 USHA KUNDAR BANK OF BARODA(606985)
SubTotal 1545 1545
2 UDUPI KN-26-003-042-001/81935
(THENKANIDIYOOR) 		1526003042NRG23040320230096983 04/03/2023 bhasakar 1526003042WL024368 bhasakar 00045 BARB0VJKELA 1545 1545 Processed 25/03/2023 0114348288 BHASKAR MABEN CANARA BANK(508532)
3 UDUPI KN-26-003-042-001/81935
(THENKANIDIYOOR) 		1526003042NRG23040320230096982 04/03/2023 sujatha 1526003042WL024368 sujatha 00045 BARB0VJKELA 1545 1545 Processed 25/03/2023 0114348287 Sujatha B BANK OF INDIA(508505)
SubTotal 3090 3090
4 UDUPI KN-26-003-042-001/81904
(THENKANIDIYOOR) 		1526003042NRG23040320230096981 04/03/2023 harish salian 1526003042WL024368 harish salian 00078 CNRB0000656 1545 1545 Processed 25/03/2023 0114348283 HARISH SALIAN CANARA BANK(508532)
SubTotal 1545 1545
5 UDUPI KN-26-003-042-001/72765
(THENKANIDIYOOR) 		1526003042NRG23040320230096978 04/03/2023 gratta ds ouza 1526003042WL024368 gratta ds ouza 00468 UBIN0900010 1545 1545 Processed 25/03/2023 0114348285 GRETTA DSOUZA GENERAL POST OFFICE(607245)
6 UDUPI KN-26-003-042-001/72765
(THENKANIDIYOOR) 		1526003042NRG23040320230096979 04/03/2023 sibana selma d souza 1526003042WL024368 sibana selma d souza 00468 UBIN0900010 1545 1545 Processed 25/03/2023 0114348284 SIBANA SELMA D SOUZA CANARA BANK(508532)
SubTotal 3090 3090
Total 9270 9270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003042_040323APB_FTO_969122 Bank of Baroda BARB0VJBNJE Bannanje, Udupi 1545
2 UDUPI KN1526003042_040323APB_FTO_969122 Bank of Baroda BARB0VJKELA KELARKALBETTU 3090
3 UDUPI KN1526003042_040323APB_FTO_969122 Canara Bank CNRB0000656 KODAVOOR 1545
4 UDUPI KN1526003042_040323APB_FTO_969122 Union Bank of India UBIN0900010 Udipi 3090

Download In Excel