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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:52:40 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_130123APB_FTO_902141
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-26-003-025-001/71283
(PADUBIDRI) 		1526003025NRG23130120230085578 13/01/2023 MOHAN 1526003025WL021184 MOHAN 00045 BARB0VJPADU 2163 2163 Processed 21/01/2023 8099631941 MOHAN NATHU POOJARY BANK OF BARODA(606985)
2 KAPU KN-26-003-025-001/71283
(PADUBIDRI) 		1526003025NRG23130120230085579 13/01/2023 MOHINI 1526003025WL021184 MOHINI 00045 BARB0VJPADU 2163 2163 Processed 21/01/2023 8099631942 MRS MOHINI S ANCHAN STATE BANK OF INDIA(508548)
3 KAPU KN-26-003-025-001/77238
(PADUBIDRI) 		1526003025NRG23130120230085580 13/01/2023 SWATHI 1526003025WL021185 SWATHI 00045 BARB0VJPADU 2163 2163 Processed 21/01/2023 8099631940 SWATHI UNION BANK OF INDIA(508500)
4 KAPU KN-26-003-025-001/77306
(PADUBIDRI) 		1526003025NRG23130120230085582 13/01/2023 RAMLATH BEGAM 1526003025WL021186 RAMLATH BEGAM 00045 BARB0VJPADU 2163 2163 Processed 21/01/2023 8099631939 RAMLATH BEGAM BANK OF BARODA(606985)
SubTotal 8652 8652
5 KAPU KN-26-003-025-001/77306
(PADUBIDRI) 		1526003025NRG23130120230085583 13/01/2023 MOHAMMED SUHAID 1526003025WL021186 MOHAMMED SUHAID 00078 CNRB0005829 2163 2163 Processed 21/01/2023 8099631938 MOHAMMED SUHAID CANARA BANK(508532)
SubTotal 2163 2163
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_130123APB_FTO_902141 Bank of Baroda BARB0VJPADU PADUBIDRI 8652
2 UDUPI KN1526003025_130123APB_FTO_902141 Canara Bank CNRB0005829 PADUBIDRE 2163

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