Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:03 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003057_180422APB_FTO_17095
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-26-003-057-001/22331
(HAVANJE ) 		1526003057NRG23180420220002249 18/04/2022 Chinnu 1526003057WL000525 Chinnu 00045 BARB0VJKOGI 2552 2552 Processed 03/05/2022 0820678153 CHINNU BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-057-001/22331
(HAVANJE ) 		1526003057NRG23180420220002250 18/04/2022 Jyothi 1526003057WL000525 Jyothi 00045 BARB0VJKOGI 2552 2552 Processed 03/05/2022 0820678154 JYOTHI IDBI BANK(607095)
3 BRAHMAVARA KN-26-003-057-001/22493
(HAVANJE ) 		1526003057NRG23180420220002251 18/04/2022 Suguna 1526003057WL000525 Suguna 00045 BARB0VJKOGI 2552 2552 Processed 03/05/2022 0820678152 SUGUNA BANK OF BARODA(606985)
4 BRAHMAVARA KN-26-003-057-001/64134
(HAVANJE ) 		1526003057NRG23180420220002243 18/04/2022 Gouri 1526003057WL000523 Gouri 00045 BARB0VJKOGI 2233 2233 Processed 03/05/2022 0820678155 GOWRI IDBI BANK(607095)
5 BRAHMAVARA KN-26-003-057-001/64137
(HAVANJE ) 		1526003057NRG23180420220002244 18/04/2022 Prathima 1526003057WL000523 Prathima 00045 BARB0VJKOGI 2233 2233 Processed 03/05/2022 0820678158 PRATHIMA BANK OF BARODA(606985)
SubTotal 12122 12122
6 BRAHMAVARA KN-26-003-057-001/22449
(HAVANJE ) 		1526003057NRG23180420220002241 18/04/2022 Rathna Shedthy 1526003057WL000523 Rathna Shedthy 00078 CNRB0000760 2233 2233 Processed 03/05/2022 0820678156 SHAYONA BANK OF BARODA(606985)
7 BRAHMAVARA KN-26-003-057-001/22449
(HAVANJE ) 		1526003057NRG23180420220002240 18/04/2022 sundara M shetty 1526003057WL000523 sundara M shetty 00078 CNRB0000760 2233 2233 Processed 03/05/2022 0820678157 SUNDARA M SHETTY CANARA BANK(508532)
SubTotal 4466 4466
Total 16588 16588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003057_180422APB_FTO_17095 Bank of Baroda BARB0VJKOGI KOLALAGIRI 12122
2 UDUPI KN1526003057_180422APB_FTO_17095 Canara Bank CNRB0000760 UPPOOR 4466

Download In Excel