Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:06:48 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003061_011222FTO_764772
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-26-003-061-001/50555
(YELLUR) 		1526003061NRG23291120220074563 01/12/2022 Rathnakara Acharya 1526003061WL017395 Rathnakara Acharya 00045 BARB0VJUCHI 3090 3090 Processed 30/12/2022 7510747760 Rathnakara Acharya ()
SubTotal 3090 3090
2 KAPU KN-26-003-061-001/50739
(YELLUR) 		1526003061NRG23291120220074565 01/12/2022 Sundar Moolya 1526003061WL017396 Sundar Moolya 00045 BARB0VJYELL 3090 3090 Processed 30/12/2022 7510747763 Sundar Moolya ()
3 KAPU KN-26-007-061-001/50711
(YELLUR) 		1526003061NRG23291120220074567 01/12/2022 LAXMINARAYANA ACHARYA 1526003061WL017396 LAXMINARAYANA ACHARYA 00045 BARB0VJYELL 3090 3090 Processed 30/12/2022 7510747761 LAXMINARAYANA ACHARYA ()
4 KAPU KN-26-007-061-001/50711
(YELLUR) 		1526003061NRG23291120220074568 01/12/2022 Sangeetha 1526003061WL017396 Sangeetha 00045 BARB0VJYELL 3090 3090 Processed 30/12/2022 7510747762 Sangeetha ()
SubTotal 9270 9270
5 KAPU KN-26-003-061-001/50739
(YELLUR) 		1526003061NRG23291120220074566 01/12/2022 Harish 1526003061WL017396 Harish 00078 CNRB0010225 3090 3090 Processed 30/12/2022 7510747764 Harish ()
SubTotal 3090 3090
6 KAPU KN-26-003-061-001/50555
(YELLUR) 		1526003061NRG23291120220074564 01/12/2022 Manjunath Acharya 1526003061WL017395 Manjunath Acharya 00225 KARB0000616 3090 3090 Processed 30/12/2022 7510747765 Manjunath Acharya ()
SubTotal 3090 3090
Total 18540 18540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003061_011222FTO_764772 Bank of Baroda BARB0VJUCHI Uchila 3090
2 UDUPI KN1526003061_011222FTO_764772 Bank of Baroda BARB0VJYELL Yellur 9270
3 UDUPI KN1526003061_011222FTO_764772 Canara Bank CNRB0010225 Nandikurmstp Project Area 3090
4 UDUPI KN1526003061_011222FTO_764772 KARNATAKA BANK KARB0000616 Paniyoor 3090

Download In Excel