Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:24 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_300422FTO_66022
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-26-003-005-001/77248
(KADEKAR) 		1526003005NRG23300420220010275 30/04/2022 KARTHIK 1526003005WL002106 KARTHIK 00078 CNRB0000630 1276 1276 Processed 11/05/2022 1089343479 KARTHIK ()
SubTotal 1276 1276
2 UDUPI KN-26-003-005-001/71601
(KADEKAR) 		1526003005NRG23300420220010267 30/04/2022 PRASHANTH SALIAN 1526003005WL002105 PRASHANTH SALIAN 00078 CNRB0000760 1276 1276 Processed 11/05/2022 1089343480 PRASHANTHSALIAN ()
SubTotal 1276 1276
3 UDUPI KN-26-003-005-001/77249
(KADEKAR) 		1526003005NRG23300420220010276 30/04/2022 JAGADISH P SHIRIYAN 1526003005WL002106 JAGADISH P SHIRIYAN 00078 CNRB0010110 1276 1276 Processed 11/05/2022 1089343481 JAGADISHPSHIRIYAN ()
SubTotal 1276 1276
4 UDUPI KN-26-003-005-001/23931
(KADEKAR) 		1526003005NRG23300420220010254 30/04/2022 GANGAVATHI 1526003005WL002102 GANGAVATHI 00078 CNRB0010116 1595 1595 Processed 11/05/2022 1089343482 GANGAVATHI ()
5 UDUPI KN-26-003-005-001/23931
(KADEKAR) 		1526003005NRG23300420220010255 30/04/2022 VIKAS VITTAL KOTIAN 1526003005WL002102 VIKAS VITTAL KOTIAN 00078 CNRB0010116 1595 1595 Processed 11/05/2022 1089343490 VIKASVITTALKOTIAN ()
6 UDUPI KN-26-003-005-001/23931
(KADEKAR) 		1526003005NRG23300420220010257 30/04/2022 VIKRANTH KOTIAN 1526003005WL002102 VIKRANTH KOTIAN 00078 CNRB0010116 1595 1595 Processed 11/05/2022 1089343491 VIKRANTHKOTIAN ()
7 UDUPI KN-26-003-005-001/23931
(KADEKAR) 		1526003005NRG23300420220010256 30/04/2022 VITALA KOTIAN 1526003005WL002102 VITALA KOTIAN 00078 CNRB0010116 1595 1595 Processed 11/05/2022 1089343483 VITALAKOTIAN ()
8 UDUPI KN-26-003-005-001/24056
(KADEKAR) 		1526003005NRG23300420220010266 30/04/2022 VIKAS 1526003005WL002105 VIKAS 00078 CNRB0010116 1276 1276 Processed 11/05/2022 1089343492 VIKAS ()
9 UDUPI KN-26-003-005-001/71607
(KADEKAR) 		1526003005NRG23300420220010268 30/04/2022 DEEKSHITH K 1526003005WL002105 DEEKSHITH K 00078 CNRB0010116 1276 1276 Processed 11/05/2022 1089343486 DEEKSHITHK ()
10 UDUPI KN-26-003-005-001/71617
(KADEKAR) 		1526003005NRG23300420220010269 30/04/2022 RANJITH 1526003005WL002105 RANJITH 00078 CNRB0010116 1276 1276 Processed 11/05/2022 1089343496 RANJITH ()
11 UDUPI KN-26-003-005-001/77110
(KADEKAR) 		1526003005NRG23300420220010270 30/04/2022 KIRAN 1526003005WL002105 KIRAN 00078 CNRB0010116 1276 1276 Processed 11/05/2022 1089343493 KIRAN ()
12 UDUPI KN-26-003-005-001/77250
(KADEKAR) 		1526003005NRG23300420220010277 30/04/2022 KRISHNA POOJARY 1526003005WL002106 KRISHNA POOJARY 00078 CNRB0010116 1276 1276 Processed 11/05/2022 1089343485 KRISHNAPOOJARY ()
13 UDUPI KN-26-003-005-001/77250
(KADEKAR) 		1526003005NRG23300420220010278 30/04/2022 PRATHIK 1526003005WL002106 PRATHIK 00078 CNRB0010116 1276 1276 Processed 11/05/2022 1089343495 PRATHIK ()
14 UDUPI KN-26-003-005-001/77252
(KADEKAR) 		1526003005NRG23300420220010279 30/04/2022 PAVAN KUMAR 1526003005WL002106 PAVAN KUMAR 00078 CNRB0010116 1276 1276 Processed 11/05/2022 1089343494 PAVANKUMAR ()
15 UDUPI KN-26-003-005-002/77168
(KADEKAR) 		1526003005NRG23300420220010265 30/04/2022 JAYARAJ 1526003005WL002104 JAYARAJ 00078 CNRB0010116 1595 1595 Processed 11/05/2022 1089343484 JAYARAJ ()
16 UDUPI KN-26-003-005-002/77168
(KADEKAR) 		1526003005NRG23300420220010264 30/04/2022 SAVITHA 1526003005WL002104 SAVITHA 00078 CNRB0010116 1595 1595 Processed 11/05/2022 1089343487 SAVITHA ()
17 UDUPI KN-26-003-005-002/77235
(KADEKAR) 		1526003005NRG23300420220010258 30/04/2022 MALLIKA 1526003005WL002103 MALLIKA 00078 CNRB0010116 1595 1595 Processed 11/05/2022 1089343488 MALLIKA ()
18 UDUPI KN-26-003-005-002/77235
(KADEKAR) 		1526003005NRG23300420220010259 30/04/2022 SANTHOSH POOJARY 1526003005WL002103 SANTHOSH POOJARY 00078 CNRB0010116 1595 1595 Rejected 12/05/2022 1089343489 No Such Account
SubTotal 21692 21692
19 UDUPI KN-26-003-005-001/77246
(KADEKAR) 		1526003005NRG23300420220010271 30/04/2022 SURESH PALAN 1526003005WL002105 SURESH PALAN 00078 CNRB0010133 1276 1276 Processed 11/05/2022 1089343498 SURESHPALAN ()
20 UDUPI KN-26-003-005-001/77248
(KADEKAR) 		1526003005NRG23300420220010274 30/04/2022 GURUPRASAD 1526003005WL002106 GURUPRASAD 00078 CNRB0010133 1276 1276 Processed 11/05/2022 1089343499 GURUPRASAD ()
21 UDUPI KN-26-003-005-001/77253
(KADEKAR) 		1526003005NRG23300420220010280 30/04/2022 GAUTHAM 1526003005WL002106 GAUTHAM 00078 CNRB0010133 1276 1276 Processed 11/05/2022 1089343497 GAUTHAM ()
SubTotal 3828 3828
22 UDUPI KN-26-003-005-001/23924
(KADEKAR) 		1526003005NRG23300420220010252 30/04/2022 MADHUKAR 1526003005WL002102 MADHUKAR 00225 KARB0000457 1595 1595 Processed 11/05/2022 1089343500 MADHUKAR ()
SubTotal 1595 1595
23 UDUPI KN-26-003-005-002/77251
(KADEKAR) 		1526003005NRG23300420220010281 30/04/2022 JAGADISH SHETTY 1526003005WL002106 JAGADISH SHETTY 00468 UBIN0900010 1276 1276 Processed 11/05/2022 1089343502 JAGADISHSHETTY ()
SubTotal 1276 1276
24 UDUPI KN-26-003-005-001/77247
(KADEKAR) 		1526003005NRG23300420220010273 30/04/2022 ASHWATH 1526003005WL002105 ASHWATH 00468 UBIN0920762 1276 1276 Processed 11/05/2022 1089343503 ASHWATH ()
SubTotal 1276 1276
25 UDUPI KN-26-003-005-001/77246
(KADEKAR) 		1526003005NRG23300420220010272 30/04/2022 RIKESH S PALAN 1526003005WL002105 RIKESH S PALAN 00509 KVGB0008202 1276 1276 Processed 11/05/2022 1089343501 RIKESHSPALAN ()
SubTotal 1276 1276
Total 34771 34771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003005_300422FTO_66022 Canara Bank CNRB0000630 UDUPI TOWN BRANCH 1276
2 UDUPI KN1526003005_300422FTO_66022 Canara Bank CNRB0000760 UPPOOR 1276
3 UDUPI KN1526003005_300422FTO_66022 Canara Bank CNRB0010110 Udupi Catholic Centre Main 1276
4 UDUPI KN1526003005_300422FTO_66022 Canara Bank CNRB0010116 Kadekar 21692
5 UDUPI KN1526003005_300422FTO_66022 Canara Bank CNRB0010133 Malpe 3828
6 UDUPI KN1526003005_300422FTO_66022 KARNATAKA BANK KARB0000457 Kannarpady-kadekar 1595
7 UDUPI KN1526003005_300422FTO_66022 Union Bank of India UBIN0900010 Udipi 1276
8 UDUPI KN1526003005_300422FTO_66022 Union Bank of India UBIN0920762 KUTHPADY 1276
9 UDUPI KN1526003005_300422FTO_66022 Karnataka Vikas Grameen Bank KVGB0008202 UDUPI 1276

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