Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:15:50 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003043_220722FTO_385222
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 UDUPI KN-26-003-043-001/51217
(80 BADAGUBETTU ) 		1526003043NRG23220720220052096 22/07/2022 VANAJA V SHETTY 1526003043WL010293 VANAJA V SHETTY 00045 BARB0VJATHR 3399 3399 Processed 28/07/2022 3386569134 VANAJA V SHETTY ()
2 UDUPI KN-26-003-043-001/51217
(80 BADAGUBETTU ) 		1526003043NRG23220720220052095 22/07/2022 VITTAL SHETTY 1526003043WL010293 VITTAL SHETTY 00045 BARB0VJATHR 3399 3399 Processed 28/07/2022 3386569135 VITTAL SHETTY ()
3 UDUPI KN-26-003-043-001/51418
(80 BADAGUBETTU ) 		1526003043NRG23220720220052097 22/07/2022 LAXMI SHETTY 1526003043WL010293 LAXMI SHETTY 00045 BARB0VJATHR 3399 3399 Processed 28/07/2022 3386569136 LAXMI SHETTY ()
SubTotal 10197 10197
4 UDUPI KN-26-003-043-001/51243
(80 BADAGUBETTU ) 		1526003043NRG23220720220052104 22/07/2022 JAYANTHI KAMATH 1526003043WL010295 JAYANTHI KAMATH 00078 CNRB0010109 1545 1545 Processed 28/07/2022 3386569137 JAYANTHI KAMATH ()
SubTotal 1545 1545
5 UDUPI KN-26-003-043-001/51273
(80 BADAGUBETTU ) 		1526003043NRG23220720220052103 22/07/2022 MASTER NITHIN 1526003043WL010294 MASTER NITHIN 00078 CNRB0010161 3090 3090 Processed 28/07/2022 3386569139 MASTER NITHIN ()
6 UDUPI KN-26-003-043-001/51418
(80 BADAGUBETTU ) 		1526003043NRG23220720220052098 22/07/2022 SUNEETHA SHETTY 1526003043WL010293 SUNEETHA SHETTY 00078 CNRB0010161 3399 3399 Processed 28/07/2022 3386569138 SUNEETHA SHETTY ()
SubTotal 6489 6489
7 UDUPI KN-26-003-043-001/51034
(80 BADAGUBETTU ) 		1526003043NRG23220720220052102 22/07/2022 SANDEEP NAIK 1526003043WL010294 SANDEEP NAIK 00078 CNRB0010261 3090 3090 Processed 28/07/2022 3386569140 SANDEEP NAIK ()
SubTotal 3090 3090
8 UDUPI KN-26-003-043-001/51246
(80 BADAGUBETTU ) 		1526003043NRG23220720220052105 22/07/2022 POORNIMA 1526003043WL010295 POORNIMA 00468 UBIN0901288 1545 1545 Processed 28/07/2022 3386569141 POORNIMA ()
SubTotal 1545 1545
Total 22866 22866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003043_220722FTO_385222 Bank of Baroda BARB0VJATHR ATHRADI 10197
2 UDUPI KN1526003043_220722FTO_385222 Canara Bank CNRB0010109 Udupi Car Street 1545
3 UDUPI KN1526003043_220722FTO_385222 Canara Bank CNRB0010161 Parkala 6489
4 UDUPI KN1526003043_220722FTO_385222 Canara Bank CNRB0010261 Manipal Shantinagarsibm 3090
5 UDUPI KN1526003043_220722FTO_385222 Union Bank of India UBIN0901288 Manipal 1545

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