Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:18 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_300822FTO_506192
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-26-003-025-001/28959
(PADUBIDRI) 		1526003025NRG23300820220058208 30/08/2022 nawaz 1526003025WL012284 nawaz 00045 BARB0VJPADU 3090 3090 Processed 20/09/2022 4860737620 nawaz ()
SubTotal 3090 3090
2 KAPU KN-26-003-025-001/76973
(PADUBIDRI) 		1526003025NRG23300820220058206 30/08/2022 DILSHAD 1526003025WL012283 DILSHAD 00078 CNRB0010138 3090 3090 Processed 20/09/2022 4860737621 DILSHAD ()
3 KAPU KN-26-003-025-001/76973
(PADUBIDRI) 		1526003025NRG23300820220058207 30/08/2022 FARHANA 1526003025WL012283 FARHANA 00078 CNRB0010138 2781 2781 Processed 20/09/2022 4860737622 FARHANA ()
4 KAPU KN-26-003-025-002/76776
(PADUBIDRI) 		1526003025NRG23300820220058204 30/08/2022 GEETHA 1526003025WL012282 GEETHA 00078 CNRB0010138 3090 3090 Processed 20/09/2022 4860737624 GEETHA ()
SubTotal 8961 8961
5 KAPU KN-26-003-025-002/76776
(PADUBIDRI) 		1526003025NRG23300820220058205 30/08/2022 SUMITH 1526003025WL012282 SUMITH 00078 CNRB0010218 618 618 Processed 20/09/2022 4860737623 SUMITH ()
SubTotal 618 618
Total 12669 12669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_300822FTO_506192 Bank of Baroda BARB0VJPADU PADUBIDRI 3090
2 UDUPI KN1526003025_300822FTO_506192 Canara Bank CNRB0010138 Padubidri Ii 8961
3 UDUPI KN1526003025_300822FTO_506192 Canara Bank CNRB0010218 KANJARAKATTE 618

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