Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:04 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_140323APB_FTO_987912
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-26-003-021-001/66155
(AVARSE) 		1526003021NRG23140320230099362 14/03/2023 MANJUNATH KULAL 1526003021WL024843 MANJUNATH KULAL 00045 BARB0VJHALA 4017 4017 Processed 25/03/2023 0114302717 MANJUNATH KULAL BANK OF BARODA(606985)
SubTotal 4017 4017
2 BRAHMAVARA KN-26-003-021-001/78491
(AVARSE) 		1526003021NRG23140320230099370 14/03/2023 B ANANDA 1526003021WL024843 B ANANDA 00078 CNRB0006147 4017 4017 Processed 25/03/2023 0114302715 B ANANDA CANARA BANK(508532)
SubTotal 4017 4017
3 BRAHMAVARA KN-26-003-021-001/66155
(AVARSE) 		1526003021NRG23140320230099363 14/03/2023 CHANDRA 1526003021WL024843 CHANDRA 00078 CNRB0010277 4017 4017 Processed 25/03/2023 0114302713 CHANDRASHEKAR THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
4 BRAHMAVARA KN-26-003-021-001/66155
(AVARSE) 		1526003021NRG23140320230099361 14/03/2023 JAYANTHI KULALTHI 1526003021WL024843 JAYANTHI KULALTHI 00078 CNRB0010277 4017 4017 Processed 25/03/2023 0114302712 JAYANTHI KULALTHI CANARA BANK(508532)
5 BRAHMAVARA KN-26-003-021-001/78421
(AVARSE) 		1526003021NRG23140320230099365 14/03/2023 GULABI 1526003021WL024843 GULABI 00078 CNRB0010277 4017 4017 Processed 25/03/2023 0114302709 GULABI BANK OF BARODA(606985)
6 BRAHMAVARA KN-26-003-021-001/78421
(AVARSE) 		1526003021NRG23140320230099364 14/03/2023 MOOKAMBIKA 1526003021WL024843 MOOKAMBIKA 00078 CNRB0010277 4017 4017 Processed 25/03/2023 0114302711 MUKAMBHIKA IDBI BANK(607095)
7 BRAHMAVARA KN-26-003-021-001/78421
(AVARSE) 		1526003021NRG23140320230099366 14/03/2023 REKHA 1526003021WL024843 REKHA 00078 CNRB0010277 4017 4017 Processed 25/03/2023 0114302710 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BRAHMAVARA KN-26-003-021-001/78491
(AVARSE) 		1526003021NRG23140320230099367 14/03/2023 BEBI 1526003021WL024843 BEBI 00078 CNRB0010277 4017 4017 Processed 25/03/2023 0114302708 BEBY BANK OF BARODA(606985)
9 BRAHMAVARA KN-26-003-021-001/78491
(AVARSE) 		1526003021NRG23140320230099368 14/03/2023 POORNIMA KUMARI 1526003021WL024843 POORNIMA KUMARI 00078 CNRB0010277 4017 4017 Processed 25/03/2023 0114302714 POORNIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28119 28119
10 BRAHMAVARA KN-26-003-021-001/78491
(AVARSE) 		1526003021NRG23140320230099369 14/03/2023 PRAVEENA KUMAR 1526003021WL024843 PRAVEENA KUMAR 00225 KARB0000274 4017 4017 Processed 25/03/2023 0114302716 PRAVEEN KUMAR C BANK OF BARODA(606985)
SubTotal 4017 4017
Total 40170 40170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_140323APB_FTO_987912 Bank of Baroda BARB0VJHALA Halady 4017
2 UDUPI KN1526003021_140323APB_FTO_987912 Canara Bank CNRB0006147 Siddapura 4017
3 UDUPI KN1526003021_140323APB_FTO_987912 Canara Bank CNRB0010277 Avarse 28119
4 UDUPI KN1526003021_140323APB_FTO_987912 KARNATAKA BANK KARB0000274 GOLIANGADI 4017

Download In Excel