Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:03 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003053_290622FTO_287703
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-26-003-053-002/763159
(ALEVOOR) 		1526003053NRG23290620220046197 29/06/2022 SUPRITHA NAIK 1526003053WL008823 SUPRITHA NAIK 00078 CNRB0000618 2163 2163 Processed 29/07/2022 3412208521 SUPRITHA NAIK ()
SubTotal 2163 2163
2 UDUPI KN-26-003-053-002/763230
(ALEVOOR) 		1526003053NRG23290620220046206 29/06/2022 SADAN KUMAR 1526003053WL008823 SADAN KUMAR 00078 CNRB0000633 2163 2163 Processed 29/07/2022 3412208522 SADAN KUMAR ()
SubTotal 2163 2163
3 UDUPI KN-26-003-053-002/763162
(ALEVOOR) 		1526003053NRG23290620220046202 29/06/2022 JYOTHI R DEVADIGA 1526003053WL008823 JYOTHI R DEVADIGA 00078 CNRB0010110 2163 2163 Processed 29/07/2022 3412208524 JYOTHI R DEVADIGA ()
4 UDUPI KN-26-003-053-002/763162
(ALEVOOR) 		1526003053NRG23290620220046203 29/06/2022 RAVINDRA DEVADIGA 1526003053WL008823 RAVINDRA DEVADIGA 00078 CNRB0010110 2163 2163 Processed 29/07/2022 3412208523 RAVINDRA DEVADIGA ()
5 UDUPI KN-26-003-053-002/763163
(ALEVOOR) 		1526003053NRG23290620220046204 29/06/2022 RISHAL 1526003053WL008823 RISHAL 00078 CNRB0010110 2163 2163 Processed 29/07/2022 3412208525 RISHAL ()
SubTotal 6489 6489
6 UDUPI KN-26-003-053-002/763164
(ALEVOOR) 		1526003053NRG23290620220046205 29/06/2022 MANOHAR NAIK 1526003053WL008823 MANOHAR NAIK 00165 IBKL0000186 2163 2163 Processed 29/07/2022 3412208526 MANOHAR NAIK ()
SubTotal 2163 2163
7 UDUPI KN-26-003-053-002/763159
(ALEVOOR) 		1526003053NRG23290620220046198 29/06/2022 MANJUNATH 1526003053WL008823 MANJUNATH 00468 UBIN0902292 2163 2163 Processed 29/07/2022 3412208528 MANJUNATH ()
8 UDUPI KN-26-003-053-002/763160
(ALEVOOR) 		1526003053NRG23290620220046199 29/06/2022 GEETHA 1526003053WL008823 GEETHA 00468 UBIN0902292 2163 2163 Processed 29/07/2022 3412208527 GEETHA ()
9 UDUPI KN-26-003-053-002/763161
(ALEVOOR) 		1526003053NRG23290620220046200 29/06/2022 SUDHA 1526003053WL008823 SUDHA 00468 UBIN0902292 2163 2163 Processed 29/07/2022 3412208530 SUDHA ()
10 UDUPI KN-26-003-053-002/763161
(ALEVOOR) 		1526003053NRG23290620220046201 29/06/2022 UMESH 1526003053WL008823 UMESH 00468 UBIN0902292 2163 2163 Processed 29/07/2022 3412208529 UMESH ()
SubTotal 8652 8652
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003053_290622FTO_287703 Canara Bank CNRB0000618 UDUPI, COURT ROAD 2163
2 UDUPI KN1526003053_290622FTO_287703 Canara Bank CNRB0000633 KATAPADI 2163
3 UDUPI KN1526003053_290622FTO_287703 Canara Bank CNRB0010110 Udupi Catholic Centre Main 6489
4 UDUPI KN1526003053_290622FTO_287703 IDBI Bank IBKL0000186 UDIPI 2163
5 UDUPI KN1526003053_290622FTO_287703 Union Bank of India UBIN0902292 Alevoor 8652

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