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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:31 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_150323APB_FTO_993530
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-26-003-025-001/77313
(PADUBIDRI) 		1526003025NRG23150320230100713 15/03/2023 MOHAMMED SALEEM 1526003025WL025110 MOHAMMED SALEEM 00078 CNRB0010138 3090 3090 Processed 25/03/2023 0115766634 Mr. MOHAMMAD SALIM KARNATAKA VIKAS GRAMEENA BANK(607122)
2 KAPU KN-26-003-025-001/77313
(PADUBIDRI) 		1526003025NRG23150320230100714 15/03/2023 SHABNAM 1526003025WL025110 SHABNAM 00078 CNRB0010138 3090 3090 Processed 25/03/2023 0115766635 SHABNAM UNION BANK OF INDIA(508500)
SubTotal 6180 6180
3 KAPU KN-26-003-025-001/77319
(PADUBIDRI) 		1526003025NRG23150320230100678 15/03/2023 SHANTHAMURTHY 1526003025WL025105 SHANTHAMURTHY 00225 KARB0000610 3090 3090 Processed 25/03/2023 0115766636 SHANTHAMURTHY CANARA BANK(508532)
SubTotal 3090 3090
4 KAPU KN-26-003-025-001/77317
(PADUBIDRI) 		1526003025NRG23150320230100715 15/03/2023 MOHAMMED SADIK 1526003025WL025110 MOHAMMED SADIK 00415 SBIN0040520 3090 3090 Processed 25/03/2023 0115766637 MOHAMMED SADIK BANK OF BARODA(606985)
SubTotal 3090 3090
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_150323APB_FTO_993530 Canara Bank CNRB0010138 Padubidri Ii 6180
2 UDUPI KN1526003025_150323APB_FTO_993530 KARNATAKA BANK KARB0000610 PODUBIDRI 3090
3 UDUPI KN1526003025_150323APB_FTO_993530 State Bank of India SBIN0040520 PADUBIDRI 3090

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