Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:25 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003007_230223APB_FTO_958333
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-26-003-007-001/78071
(KURKALU ) 		1526003007NRG23220220230094812 23/02/2023 AZIZ BYARI 1526003007WL023780 AZIZ BYARI 00045 BARB0VJMOBE 3090 3090 Processed 25/03/2023 0114241834 AZIZ BYARI BANK OF BARODA(606985)
SubTotal 3090 3090
2 KAPU KN-26-003-007-001/78071
(KURKALU ) 		1526003007NRG23220220230094811 23/02/2023 FARIDA 1526003007WL023780 FARIDA 00078 CNRB0000633 3090 3090 Processed 25/03/2023 0114241830 FARIDA UNION BANK OF INDIA(508500)
SubTotal 3090 3090
3 KAPU KN-26-003-007-001/77977
(KURKALU ) 		1526003007NRG23220220230094808 23/02/2023 SHEIK FAROOQ 1526003007WL023780 SHEIK FAROOQ 00078 CNRB0000636 3090 3090 Rejected 25/03/2023 0114241831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KAPU KN-26-003-007-001/78070
(KURKALU ) 		1526003007NRG23220220230094809 23/02/2023 ASHA 1526003007WL023780 ASHA 00078 CNRB0000636 3090 3090 Processed 25/03/2023 0114241829 ASHA SAHEB UNION BANK OF INDIA(508500)
SubTotal 6180 6180
5 KAPU KN-26-003-007-001/77977
(KURKALU ) 		1526003007NRG23220220230094807 23/02/2023 SHEIK ABDUL 1526003007WL023780 SHEIK ABDUL 00468 UBIN0901890 3090 3090 Processed 25/03/2023 0114241832 SHEIK ABDUL UNION BANK OF INDIA(508500)
6 KAPU KN-26-003-007-001/78070
(KURKALU ) 		1526003007NRG23220220230094810 23/02/2023 MINAZ 1526003007WL023780 MINAZ 00468 UBIN0901890 3090 3090 Processed 25/03/2023 0114241833 MINAZ D/O MAYADDI UNION BANK OF INDIA(508500)
SubTotal 6180 6180
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003007_230223APB_FTO_958333 Bank of Baroda BARB0VJMOBE Moodabettu 3090
2 UDUPI KN1526003007_230223APB_FTO_958333 Canara Bank CNRB0000633 KATAPADI 3090
3 UDUPI KN1526003007_230223APB_FTO_958333 Canara Bank CNRB0000636 SHANKARPURA 6180
4 UDUPI KN1526003007_230223APB_FTO_958333 Union Bank of India UBIN0901890 Kurkal 6180

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