Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:18 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003004_290622FTO_285155
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-26-003-004-002/51839
(KATPAADI) 		1526003004NRG23280620220045937 29/06/2022 Surendra 1526003004WL008761 Surendra 00045 BARB0INNANJ 1854 1854 Processed 29/07/2022 3416455563 Surendra ()
SubTotal 1854 1854
2 KAPU KN-26-003-004-001/51867
(KATPAADI) 		1526003004NRG23280620220045952 29/06/2022 Chandrashekhar Kanchan 1526003004WL008764 Chandrashekhar Kanchan 00045 BARB0VJMOBE 1545 1545 Processed 29/07/2022 3416455566 Chandrashekhar Kanchan ()
3 KAPU KN-26-003-004-001/51869
(KATPAADI) 		1526003004NRG23280620220045954 29/06/2022 Rathnakara 1526003004WL008764 Rathnakara 00045 BARB0VJMOBE 1545 1545 Processed 29/07/2022 3416455565 Rathnakara ()
4 KAPU KN-26-003-004-002/51839
(KATPAADI) 		1526003004NRG23280620220045936 29/06/2022 Yashwini 1526003004WL008761 Yashwini 00045 BARB0VJMOBE 1854 1854 Processed 29/07/2022 3416455564 Yashwini ()
SubTotal 4944 4944
5 KAPU KN-26-003-004-001/51866
(KATPAADI) 		1526003004NRG23280620220045951 29/06/2022 pADMANABHA r kOTIAN 1526003004WL008764 pADMANABHA r kOTIAN 00051 MAHB0001263 1545 1545 Processed 29/07/2022 3416455582 pADMANABHA r kOTIAN ()
SubTotal 1545 1545
6 KAPU KN-26-003-004-001/51835
(KATPAADI) 		1526003004NRG23280620220045930 29/06/2022 Sunitha AS SUMITHRA POOJARY 1526003004WL008759 Sunitha AS SUMITHRA POOJARY 00078 CNRB0000633 3090 3090 Processed 29/07/2022 3416455567 Sunitha AS SUMITHRA POOJARY ()
7 KAPU KN-26-003-004-001/51860
(KATPAADI) 		1526003004NRG23280620220045943 29/06/2022 Pramod 1526003004WL008764 Pramod 00078 CNRB0000633 1545 1545 Processed 29/07/2022 3416455568 Pramod ()
8 KAPU KN-26-003-004-001/51872
(KATPAADI) 		1526003004NRG23280620220045933 29/06/2022 Harish Suvarna 1526003004WL008759 Harish Suvarna 00078 CNRB0000633 3090 3090 Processed 29/07/2022 3416455569 Harish Suvarna ()
SubTotal 7725 7725
9 KAPU KN-26-003-004-001/51835
(KATPAADI) 		1526003004NRG23280620220045932 29/06/2022 Sandesh 1526003004WL008759 Sandesh 00078 CNRB0005209 3090 3090 Processed 29/07/2022 3416455570 Sandesh ()
SubTotal 3090 3090
10 KAPU KN-26-003-004-001/51835
(KATPAADI) 		1526003004NRG23280620220045931 29/06/2022 Shekar Poojari 1526003004WL008759 Shekar Poojari 00078 CNRB0010154 3090 3090 Processed 29/07/2022 3416455579 Shekar Poojari ()
11 KAPU KN-26-003-004-001/51837
(KATPAADI) 		1526003004NRG23280620220045940 29/06/2022 Ravi k 1526003004WL008763 Ravi k 00078 CNRB0010154 1854 1854 Processed 29/07/2022 3416455576 Ravi k ()
12 KAPU KN-26-003-004-001/51861
(KATPAADI) 		1526003004NRG23280620220045945 29/06/2022 Praseen G Poojari 1526003004WL008764 Praseen G Poojari 00078 CNRB0010154 1545 1545 Processed 29/07/2022 3416455581 Praseen G Poojari ()
13 KAPU KN-26-003-004-001/51861
(KATPAADI) 		1526003004NRG23280620220045944 29/06/2022 Sharath P Poojari Student 1526003004WL008764 Sharath P Poojari Student 00078 CNRB0010154 1545 1545 Processed 29/07/2022 3416455578 Sharath P Poojari Student ()
14 KAPU KN-26-003-004-001/51863
(KATPAADI) 		1526003004NRG23280620220045946 29/06/2022 Ramesh P Kotian 1526003004WL008764 Ramesh P Kotian 00078 CNRB0010154 1545 1545 Processed 29/07/2022 3416455575 Ramesh P Kotian ()
15 KAPU KN-26-003-004-001/51864
(KATPAADI) 		1526003004NRG23280620220045947 29/06/2022 Harish R Poojary 1526003004WL008764 Harish R Poojary 00078 CNRB0010154 1545 1545 Processed 29/07/2022 3416455571 Harish R Poojary ()
16 KAPU KN-26-003-004-001/51865
(KATPAADI) 		1526003004NRG23280620220045948 29/06/2022 Ranga 1526003004WL008764 Ranga 00078 CNRB0010154 1545 1545 Processed 29/07/2022 3416455572 Ranga ()
17 KAPU KN-26-003-004-001/51866
(KATPAADI) 		1526003004NRG23280620220045949 29/06/2022 Raghu Kotian 1526003004WL008764 Raghu Kotian 00078 CNRB0010154 1545 1545 Processed 29/07/2022 3416455574 Raghu Kotian ()
18 KAPU KN-26-003-004-001/51866
(KATPAADI) 		1526003004NRG23280620220045950 29/06/2022 Srinivas 1526003004WL008764 Srinivas 00078 CNRB0010154 1545 1545 Processed 29/07/2022 3416455573 Srinivas ()
19 KAPU KN-26-003-004-001/51928
(KATPAADI) 		1526003004NRG23280620220045955 29/06/2022 Harish Janu Poojary 1526003004WL008764 Harish Janu Poojary 00078 CNRB0010154 1545 1545 Processed 29/07/2022 3416455577 Harish Janu Poojary ()
20 KAPU KN-26-003-004-001/51929
(KATPAADI) 		1526003004NRG23280620220045956 29/06/2022 Lathik 1526003004WL008764 Lathik 00078 CNRB0010154 1545 1545 Processed 29/07/2022 3416455580 Lathik ()
SubTotal 18849 18849
21 KAPU KN-26-003-004-001/51860
(KATPAADI) 		1526003004NRG23280620220045942 29/06/2022 Prasad 1526003004WL008764 Prasad 00468 UBIN0550248 1545 1545 Processed 29/07/2022 3416455583 Prasad ()
SubTotal 1545 1545
22 KAPU KN-26-003-004-001/51632
(KATPAADI) 		1526003004NRG23280620220045941 29/06/2022 Ragini R Amin 1526003004WL008764 Ragini R Amin 00468 UBIN0917095 1545 1545 Processed 29/07/2022 3416455585 Ragini R Amin ()
23 KAPU KN-26-003-004-001/51867
(KATPAADI) 		1526003004NRG23280620220045953 29/06/2022 Ganesh Kanchan 1526003004WL008764 Ganesh Kanchan 00468 UBIN0917095 1545 1545 Processed 29/07/2022 3416455587 Ganesh Kanchan ()
24 KAPU KN-26-003-004-001/51873
(KATPAADI) 		1526003004NRG23280620220045934 29/06/2022 Abishek 1526003004WL008759 Abishek 00468 UBIN0917095 3090 3090 Processed 29/07/2022 3416455586 Abishek ()
25 KAPU KN-26-003-004-001/51930
(KATPAADI) 		1526003004NRG23280620220045957 29/06/2022 Prem Kumar 1526003004WL008764 Prem Kumar 00468 UBIN0917095 1545 1545 Processed 29/07/2022 3416455584 Prem Kumar ()
SubTotal 7725 7725
Total 47277 47277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003004_290622FTO_285155 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 1854
2 UDUPI KN1526003004_290622FTO_285155 Bank of Baroda BARB0VJMOBE Moodabettu 4944
3 UDUPI KN1526003004_290622FTO_285155 Bank of Maharastra MAHB0001263 UDIPI 1545
4 UDUPI KN1526003004_290622FTO_285155 Canara Bank CNRB0000633 KATAPADI 7725
5 UDUPI KN1526003004_290622FTO_285155 Canara Bank CNRB0005209 GUNDIBAIL 3090
6 UDUPI KN1526003004_290622FTO_285155 Canara Bank CNRB0010154 YENAGUDDE 18849
7 UDUPI KN1526003004_290622FTO_285155 Union Bank of India UBIN0550248 UDUPI 1545
8 UDUPI KN1526003004_290622FTO_285155 Union Bank of India UBIN0917095 Katapady 7725

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