Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:35 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003010_190522FTO_139604
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-26-003-010-001/66453
(KUTHYARU) 		1526003010NRG23190520220020951 19/05/2022 Hema 1526003010WL003981 Hema 00045 BARB0VJKTUR 3509 3509 Processed 25/05/2022 1505302999 Hema ()
2 KAPU KN-26-003-010-002/27414
(KUTHYARU) 		1526003010NRG23190520220020953 19/05/2022 Jayanthi 1526003010WL003981 Jayanthi 00045 BARB0VJKTUR 3509 3509 Processed 25/05/2022 1505303001 Jayanthi ()
3 KAPU KN-26-003-010-002/27476
(KUTHYARU) 		1526003010NRG23190520220020956 19/05/2022 Harini Moolya 1526003010WL003981 Harini Moolya 00045 BARB0VJKTUR 3509 3509 Processed 25/05/2022 1505303004 HariniMoolya ()
4 KAPU KN-26-003-010-002/66455
(KUTHYARU) 		1526003010NRG23190520220020958 19/05/2022 Krishna Moolya 1526003010WL003981 Krishna Moolya 00045 BARB0VJKTUR 3509 3509 Processed 25/05/2022 1505303020 KrishnaMoolya ()
5 KAPU KN-26-003-010-002/66455
(KUTHYARU) 		1526003010NRG23190520220020959 19/05/2022 Yashoda Moolya 1526003010WL003981 Yashoda Moolya 00045 BARB0VJKTUR 3509 3509 Processed 25/05/2022 1505303002 YashodaMoolya ()
6 KAPU KN-26-003-010-002/66456
(KUTHYARU) 		1526003010NRG23190520220020960 19/05/2022 Shobha Moolya 1526003010WL003981 Shobha Moolya 00045 BARB0VJKTUR 3509 3509 Processed 25/05/2022 1505303000 ShobhaMoolya ()
7 KAPU KN-26-003-010-002/66458
(KUTHYARU) 		1526003010NRG23190520220020962 19/05/2022 Shantha moolthi 1526003010WL003981 Shantha moolthi 00045 BARB0VJKTUR 3509 3509 Processed 25/05/2022 1505302997 Shanthamoolthi ()
8 KAPU KN-26-003-010-002/66461
(KUTHYARU) 		1526003010NRG23190520220020963 19/05/2022 Rathna Moolya 1526003010WL003981 Rathna Moolya 00045 BARB0VJKTUR 3509 3509 Processed 25/05/2022 1505302998 RathnaMoolya ()
9 KAPU KN-26-003-010-002/66464
(KUTHYARU) 		1526003010NRG23190520220020964 19/05/2022 Sundari moolya 1526003010WL003981 Sundari moolya 00045 BARB0VJKTUR 3509 3509 Processed 25/05/2022 1505302996 Sundarimoolya ()
10 KAPU KN-26-003-010-002/66465
(KUTHYARU) 		1526003010NRG23190520220020965 19/05/2022 Rathna moolya 1526003010WL003981 Rathna moolya 00045 BARB0VJKTUR 3190 3190 Processed 25/05/2022 1505303003 Rathnamoolya ()
SubTotal 34771 34771
11 KAPU KN-26-003-010-001/27470
(KUTHYARU) 		1526003010NRG23190520220020929 19/05/2022 Sujatha K U 1526003010WL003979 Sujatha K U 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303010 SujathaKU ()
12 KAPU KN-26-003-010-001/39268
(KUTHYARU) 		1526003010NRG23190520220020941 19/05/2022 shalini 1526003010WL003980 shalini 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303013 shalini ()
13 KAPU KN-26-003-010-001/62409
(KUTHYARU) 		1526003010NRG23190520220020931 19/05/2022 jayashri 1526003010WL003979 jayashri 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303011 jayashri ()
14 KAPU KN-26-003-010-001/62474
(KUTHYARU) 		1526003010NRG23190520220020943 19/05/2022 Ramesh poojary 1526003010WL003980 Ramesh poojary 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303012 Rameshpoojary ()
15 KAPU KN-26-003-010-001/62474
(KUTHYARU) 		1526003010NRG23190520220020942 19/05/2022 Yashoda Poojary 1526003010WL003980 Yashoda Poojary 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303015 YashodaPoojary ()
16 KAPU KN-26-003-010-001/66399
(KUTHYARU) 		1526003010NRG23190520220020934 19/05/2022 asha 1526003010WL003979 asha 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303018 asha ()
17 KAPU KN-26-003-010-001/66399
(KUTHYARU) 		1526003010NRG23190520220020933 19/05/2022 Subhash K Anchan 1526003010WL003979 Subhash K Anchan 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303007 SubhashKAnchan ()
18 KAPU KN-26-003-010-001/66400
(KUTHYARU) 		1526003010NRG23190520220020935 19/05/2022 Bhaskara poojary 1526003010WL003979 Bhaskara poojary 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303009 Bhaskarapoojary ()
19 KAPU KN-26-003-010-001/66401
(KUTHYARU) 		1526003010NRG23190520220020936 19/05/2022 geetha 1526003010WL003979 geetha 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303014 geetha ()
20 KAPU KN-26-003-010-001/66403
(KUTHYARU) 		1526003010NRG23190520220020944 19/05/2022 Sharath poojary 1526003010WL003980 Sharath poojary 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303008 Sharathpoojary ()
21 KAPU KN-26-003-010-001/66403
(KUTHYARU) 		1526003010NRG23190520220020945 19/05/2022 VINAYA P 1526003010WL003980 VINAYA P 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303022 VINAYAP ()
22 KAPU KN-26-003-010-001/66405
(KUTHYARU) 		1526003010NRG23190520220020947 19/05/2022 Jayakara Kotian 1526003010WL003980 Jayakara Kotian 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303005 JayakaraKotian ()
23 KAPU KN-26-003-010-001/66405
(KUTHYARU) 		1526003010NRG23190520220020948 19/05/2022 Sujith Kumar 1526003010WL003980 Sujith Kumar 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303017 SujithKumar ()
24 KAPU KN-26-003-010-001/66405
(KUTHYARU) 		1526003010NRG23190520220020946 19/05/2022 Sulochana poojarthi 1526003010WL003980 Sulochana poojarthi 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303006 Sulochanapoojarthi ()
25 KAPU KN-26-003-010-001/66407
(KUTHYARU) 		1526003010NRG23190520220020949 19/05/2022 usha 1526003010WL003980 usha 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303016 usha ()
26 KAPU KN-26-003-010-001/66442
(KUTHYARU) 		1526003010NRG23190520220020939 19/05/2022 Vanitha N Shetty 1526003010WL003979 Vanitha N Shetty 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303019 VanithaNShetty ()
27 KAPU KN-26-003-010-002/66457
(KUTHYARU) 		1526003010NRG23190520220020961 19/05/2022 Gulabi moolya 1526003010WL003981 Gulabi moolya 00045 BARB0VJKUUD 3509 3509 Processed 25/05/2022 1505303021 Gulabimoolya ()
SubTotal 59653 59653
28 KAPU KN-26-003-010-001/66401
(KUTHYARU) 		1526003010NRG23190520220020937 19/05/2022 Nithin poojary 1526003010WL003979 Nithin poojary 00045 BARB0VJSHUD 3509 3509 Processed 25/05/2022 1505303025 Nithinpoojary ()
29 KAPU KN-26-003-010-001/66407
(KUTHYARU) 		1526003010NRG23190520220020950 19/05/2022 Geetha 1526003010WL003980 Geetha 00045 BARB0VJSHUD 3509 3509 Processed 25/05/2022 1505303024 Geetha ()
SubTotal 7018 7018
30 KAPU KN-26-003-010-001/66402
(KUTHYARU) 		1526003010NRG23190520220020938 19/05/2022 Sharath S Amin 1526003010WL003979 Sharath S Amin 00415 SBIN0000945 3509 3509 Processed 25/05/2022 1505303023 MR SHARATH S AMEEN ()
SubTotal 3509 3509
Total 104951 104951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003010_190522FTO_139604 Bank of Baroda BARB0VJKTUR KALATHUR 34771
2 UDUPI KN1526003010_190522FTO_139604 Bank of Baroda BARB0VJKUUD Kuthyar 59653
3 UDUPI KN1526003010_190522FTO_139604 Bank of Baroda BARB0VJSHUD SHIRVA 7018
4 UDUPI KN1526003010_190522FTO_139604 State Bank of India SBIN0000945 UDUPI 3509

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