Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:56:43 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003054_080422FTO_5431
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-26-003-054-002/70693
(HANDADI ) 		1526003054NRG23080420220000203 08/04/2022 Babu Poojary 1526003054WL000048 Babu Poojary 00045 BARB0UJBRAH 2233 2233 Processed 03/05/2022 0819270137 BabuPoojary ()
SubTotal 2233 2233
2 BRAHMAVARA KN-26-004-054-001/88509
(HANDADI ) 		1526003054NRG23080420220000206 08/04/2022 Nethravathi 1526003054WL000049 Nethravathi 00078 CNRB0000466 2233 2233 Processed 03/05/2022 0819270125 Nethravathi ()
SubTotal 2233 2233
3 BRAHMAVARA KN-26-003-054-002/70693
(HANDADI ) 		1526003054NRG23080420220000202 08/04/2022 Vanaja 1526003054WL000048 Vanaja 00078 CNRB0010112 2233 2233 Processed 03/05/2022 0819270126 Vanaja ()
SubTotal 2233 2233
4 BRAHMAVARA KN-26-003-054-003/88528
(HANDADI ) 		1526003054NRG23080420220000210 08/04/2022 ASHA 1526003054WL000050 ASHA 00078 CNRB0010118 2233 2233 Processed 03/05/2022 0819270136 ASHA ()
5 BRAHMAVARA KN-26-003-054-003/88528
(HANDADI ) 		1526003054NRG23080420220000208 08/04/2022 PUSHPA 1526003054WL000050 PUSHPA 00078 CNRB0010118 2233 2233 Processed 03/05/2022 0819270134 PUSHPA ()
6 BRAHMAVARA KN-26-003-054-003/88528
(HANDADI ) 		1526003054NRG23080420220000209 08/04/2022 USHA 1526003054WL000050 USHA 00078 CNRB0010118 2233 2233 Processed 03/05/2022 0819270135 USHA ()
SubTotal 6699 6699
7 BRAHMAVARA KN-26-003-054-002/88515
(HANDADI ) 		1526003054NRG23080420220000212 08/04/2022 Sathish N Naik 1526003054WL000051 Sathish N Naik 00078 CNRB0010264 2233 2233 Processed 03/05/2022 0819270129 SathishNNaik ()
8 BRAHMAVARA KN-26-003-054-002/88515
(HANDADI ) 		1526003054NRG23080420220000211 08/04/2022 Sharada 1526003054WL000051 Sharada 00078 CNRB0010264 2233 2233 Processed 03/05/2022 0819270127 Sharada ()
9 BRAHMAVARA KN-26-003-054-002/88516
(HANDADI ) 		1526003054NRG23080420220000214 08/04/2022 Jagannath Naik 1526003054WL000051 Jagannath Naik 00078 CNRB0010264 2233 2233 Processed 03/05/2022 0819270130 JagannathNaik ()
10 BRAHMAVARA KN-26-003-054-002/88516
(HANDADI ) 		1526003054NRG23080420220000213 08/04/2022 Kasturi Bai 1526003054WL000051 Kasturi Bai 00078 CNRB0010264 2233 2233 Processed 03/05/2022 0819270128 KasturiBai ()
SubTotal 8932 8932
11 BRAHMAVARA KN-26-003-054-002/70693
(HANDADI ) 		1526003054NRG23080420220000204 08/04/2022 VAIBHAV 1526003054WL000048 VAIBHAV 00225 KARB0000717 2233 2233 Processed 03/05/2022 0819270131 VAIBHAV ()
SubTotal 2233 2233
12 BRAHMAVARA KN-26-004-054-001/88509
(HANDADI ) 		1526003054NRG23080420220000207 08/04/2022 Surya Acharya 1526003054WL000049 Surya Acharya 00468 UBIN0902071 2233 2233 Processed 03/05/2022 0819270132 SuryaAcharya ()
SubTotal 2233 2233
13 BRAHMAVARA KN-26-003-054-002/70693
(HANDADI ) 		1526003054NRG23080420220000205 08/04/2022 Shambhavi B poojary 1526003054WL000048 Shambhavi B poojary 00468 UBIN0916072 2233 2233 Processed 03/05/2022 0819270133 ShambhaviBpoojary ()
SubTotal 2233 2233
Total 29029 29029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003054_080422FTO_5431 Bank of Baroda BARB0UJBRAH BRAHMAVAR 2233
2 UDUPI KN1526003054_080422FTO_5431 Canara Bank CNRB0000466 VARAMBALLY 2233
3 UDUPI KN1526003054_080422FTO_5431 Canara Bank CNRB0010112 Brahmavar 2233
4 UDUPI KN1526003054_080422FTO_5431 Canara Bank CNRB0010118 Barkur 6699
5 UDUPI KN1526003054_080422FTO_5431 Canara Bank CNRB0010264 Brahmavar Priority I Indiacampus 8932
6 UDUPI KN1526003054_080422FTO_5431 KARNATAKA BANK KARB0000717 UPPINAKOTE 2233
7 UDUPI KN1526003054_080422FTO_5431 Union Bank of India UBIN0902071 VARAMBALLI 2233
8 UDUPI KN1526003054_080422FTO_5431 Union Bank of India UBIN0916072 Baikady 2233

Download In Excel