Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:22 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003008_130422FTO_13185
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-26-003-008-002/73884
(KUKKEHALLI) 		1526003008NRG23120420220000840 13/04/2022 DAYANANDA SHETTY 1526003008WL000192 DAYANANDA SHETTY 00045 BARB0VJATHR 2233 2233 Processed 03/05/2022 0820646333 DAYANANDASHETTY ()
2 UDUPI KN-26-003-008-002/73887
(KUKKEHALLI) 		1526003008NRG23120420220000841 13/04/2022 ASHA SHETTY 1526003008WL000192 ASHA SHETTY 00045 BARB0VJATHR 2233 2233 Processed 03/05/2022 0820646331 ASHASHETTY ()
3 UDUPI KN-26-003-008-002/77902
(KUKKEHALLI) 		1526003008NRG23120420220000846 13/04/2022 SHAMITHA P SHETTY 1526003008WL000192 SHAMITHA P SHETTY 00045 BARB0VJATHR 2233 2233 Processed 03/05/2022 0820646330 SHAMITHAPSHETTY ()
4 UDUPI KN-26-003-008-002/80234
(KUKKEHALLI) 		1526003008NRG23120420220000847 13/04/2022 PREMA SHETTY 1526003008WL000192 PREMA SHETTY 00045 BARB0VJATHR 2233 2233 Processed 03/05/2022 0820646332 PREMASHETTY ()
SubTotal 8932 8932
5 UDUPI KN-26-003-008-002/73887
(KUKKEHALLI) 		1526003008NRG23120420220000842 13/04/2022 SACHIN N SHETTY 1526003008WL000192 SACHIN N SHETTY 00045 BARB0VJGILI 2233 2233 Processed 03/05/2022 0820646334 SACHINNSHETTY ()
6 UDUPI KN-26-003-008-002/73887
(KUKKEHALLI) 		1526003008NRG23120420220000843 13/04/2022 SAHANA SHETTY 1526003008WL000192 SAHANA SHETTY 00045 BARB0VJGILI 2233 2233 Processed 03/05/2022 0820646340 SAHANASHETTY ()
SubTotal 4466 4466
7 UDUPI KN-26-003-008-002/63533
(KUKKEHALLI) 		1526003008NRG23120420220000830 13/04/2022 SANTHOSH SHETTY 1526003008WL000189 SANTHOSH SHETTY 00045 BARB0VJKOGI 2233 2233 Processed 03/05/2022 0820646337 SANTHOSHSHETTY ()
SubTotal 2233 2233
8 UDUPI KN-26-003-008-001/21157
(KUKKEHALLI) 		1526003008NRG23120420220000848 13/04/2022 Nayana Kumar 1526003008WL000193 Nayana Kumar 00045 BARB0VJPERD 2233 2233 Processed 03/05/2022 0820646338 NayanaKumar ()
SubTotal 2233 2233
9 UDUPI KN-26-003-008-002/80264
(KUKKEHALLI) 		1526003008NRG23120420220000839 13/04/2022 SATHEESHA SHETTY 1526003008WL000191 SATHEESHA SHETTY 00078 CNRB0000760 2233 2233 Processed 03/05/2022 0820646341 SATHEESHASHETTY ()
SubTotal 2233 2233
10 UDUPI KN-26-003-008-001/80221
(KUKKEHALLI) 		1526003008NRG23120420220000833 13/04/2022 ABHISHEK 1526003008WL000190 ABHISHEK 00078 CNRB0004815 2233 2233 Processed 03/05/2022 0820646339 ABHISHEK ()
SubTotal 2233 2233
11 UDUPI KN-26-003-008-002/73888
(KUKKEHALLI) 		1526003008NRG23120420220000845 13/04/2022 SUSHMITHA SHETTY 1526003008WL000192 SUSHMITHA SHETTY 00078 CNRB0010110 2233 2233 Processed 03/05/2022 0820646342 SUSHMITHASHETTY ()
SubTotal 2233 2233
12 UDUPI KN-26-003-008-001/72639
(KUKKEHALLI) 		1526003008NRG23120420220000851 13/04/2022 NIKHIL 1526003008WL000193 NIKHIL 00078 CNRB0010130 2233 2233 Processed 03/05/2022 0820646336 NIKHIL ()
13 UDUPI KN-26-003-008-001/73790
(KUKKEHALLI) 		1526003008NRG23120420220000852 13/04/2022 PAVITHRA RM 1526003008WL000193 PAVITHRA RM 00078 CNRB0010130 2233 2233 Processed 03/05/2022 0820646335 PAVITHRARM ()
14 UDUPI KN-26-003-008-002/63533
(KUKKEHALLI) 		1526003008NRG23120420220000831 13/04/2022 SUNDER M SHETTY 1526003008WL000189 SUNDER M SHETTY 00078 CNRB0010130 2233 2233 Processed 03/05/2022 0820646345 SUNDERMSHETTY ()
15 UDUPI KN-26-003-008-002/73845
(KUKKEHALLI) 		1526003008NRG23120420220000837 13/04/2022 SHNATHAPAI 1526003008WL000191 SHNATHAPAI 00078 CNRB0010130 2233 2233 Processed 03/05/2022 0820646343 SHNATHAPAI ()
16 UDUPI KN-26-003-008-002/73888
(KUKKEHALLI) 		1526003008NRG23120420220000844 13/04/2022 SHAMBHU SHETTY 1526003008WL000192 SHAMBHU SHETTY 00078 CNRB0010130 2233 2233 Processed 03/05/2022 0820646344 SHAMBHUSHETTY ()
17 UDUPI KN-26-003-008-002/80213
(KUKKEHALLI) 		1526003008NRG23120420220000838 13/04/2022 SUMANGALA 1526003008WL000191 SUMANGALA 00078 CNRB0010130 2233 2233 Processed 03/05/2022 0820646346 SUMANGALA ()
SubTotal 13398 13398
Total 37961 37961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003008_130422FTO_13185 Bank of Baroda BARB0VJATHR ATHRADI 8932
2 UDUPI KN1526003008_130422FTO_13185 Bank of Baroda BARB0VJGILI GILIYAR- KOTA 4466
3 UDUPI KN1526003008_130422FTO_13185 Bank of Baroda BARB0VJKOGI KOLALAGIRI 2233
4 UDUPI KN1526003008_130422FTO_13185 Bank of Baroda BARB0VJPERD PERDOOR 2233
5 UDUPI KN1526003008_130422FTO_13185 Canara Bank CNRB0000760 UPPOOR 2233
6 UDUPI KN1526003008_130422FTO_13185 Canara Bank CNRB0004815 SME UDUPI 2233
7 UDUPI KN1526003008_130422FTO_13185 Canara Bank CNRB0010110 Udupi Catholic Centre Main 2233
8 UDUPI KN1526003008_130422FTO_13185 Canara Bank CNRB0010130 Perdoor 13398

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