Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:24 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003038_190722APB_FTO_371636
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-26-003-038-003/21436
(BAIRAMPALLI) 		1526003038NRG23190720220051541 19/07/2022 Prasad Mallya 1526003038WL010100 Prasad Mallya 00045 BARB0VJDOND 3090 3090 Processed 25/07/2022 3304506476 PRASAD MALLYA BANK OF BARODA(606985)
SubTotal 3090 3090
2 UDUPI KN-26-003-038-003/46094
(BAIRAMPALLI) 		1526003038NRG23190720220051522 19/07/2022 DINESH KULA 1526003038WL010096 DINESH KULA 00045 BARB0VJPERD 3090 3090 Processed 25/07/2022 3304506481 Y DINESH KULAL UNION BANK OF INDIA(508500)
3 UDUPI KN-26-003-038-003/46094
(BAIRAMPALLI) 		1526003038NRG23190720220051521 19/07/2022 JYOTHI D KULAL 1526003038WL010096 JYOTHI D KULAL 00045 BARB0VJPERD 3090 3090 Processed 25/07/2022 3304506479 JYOTHI D KULALA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 6180 6180
4 UDUPI KN-26-003-038-001/42721
(BAIRAMPALLI) 		1526003038NRG23190720220051551 19/07/2022 SANDESH M SHETTY 1526003038WL010101 SANDESH M SHETTY 00048 BKID0008414 3090 3090 Processed 25/07/2022 3304506478 SANDESH M SHETTY IDBI BANK(607095)
5 UDUPI KN-26-003-038-001/42721
(BAIRAMPALLI) 		1526003038NRG23190720220051552 19/07/2022 VIJAY SHETTY 1526003038WL010101 VIJAY SHETTY 00048 BKID0008414 3090 3090 Processed 25/07/2022 3304506477 VIJAYA SHETTY BANK OF BARODA(606985)
SubTotal 6180 6180
6 UDUPI KN-26-003-038-001/40488
(BAIRAMPALLI) 		1526003038NRG23190720220051534 19/07/2022 Divakara Sherugara 1526003038WL010098 Divakara Sherugara 00078 CNRB0010130 3090 3090 Processed 25/07/2022 3304506453 DIVAKARA SHERIGARA CANARA BANK(508532)
7 UDUPI KN-26-003-038-001/40488
(BAIRAMPALLI) 		1526003038NRG23190720220051535 19/07/2022 JAYANTHI 1526003038WL010098 JAYANTHI 00078 CNRB0010130 3090 3090 Processed 25/07/2022 3304506454 JAYANTHI DEVADIGA CANARA BANK(508532)
8 UDUPI KN-26-003-038-001/40529
(BAIRAMPALLI) 		1526003038NRG23190720220051537 19/07/2022 Shridhara Poojari 1526003038WL010098 Shridhara Poojari 00078 CNRB0010130 3090 3090 Processed 25/07/2022 3304506452 SRIDHAR POOJARY CANARA BANK(508532)
9 UDUPI KN-26-003-038-001/42712
(BAIRAMPALLI) 		1526003038NRG23190720220051546 19/07/2022 ANITHA 1526003038WL010101 ANITHA 00078 CNRB0010130 3090 3090 Processed 25/07/2022 3304506447 MRS ANITHA A SHETTY STATE BANK OF INDIA(508548)
10 UDUPI KN-26-003-038-001/42712
(BAIRAMPALLI) 		1526003038NRG23190720220051549 19/07/2022 DILIP 1526003038WL010101 DILIP 00078 CNRB0010130 3090 3090 Processed 25/07/2022 3304506450 DILIP SHETTY CANARA BANK(508532)
11 UDUPI KN-26-003-038-001/42712
(BAIRAMPALLI) 		1526003038NRG23190720220051545 19/07/2022 Vasanthi Shetty 1526003038WL010101 Vasanthi Shetty 00078 CNRB0010130 3090 3090 Processed 25/07/2022 3304506482 VASANTHI SHETTY BANK OF BARODA(606985)
12 UDUPI KN-26-003-038-001/45402
(BAIRAMPALLI) 		1526003038NRG23190720220051553 19/07/2022 SUJATHA ALIAS APPI 1526003038WL010102 SUJATHA ALIAS APPI 00078 CNRB0010130 3090 3090 Processed 25/07/2022 3304506446 APPI HARIJANA CANARA BANK(508532)
13 UDUPI KN-26-003-038-001/76027
(BAIRAMPALLI) 		1526003038NRG23190720220051571 19/07/2022 PREMA 1526003038WL010104 PREMA 00078 CNRB0010130 3090 3090 Processed 25/07/2022 3304506451 PREMA CANARA BANK(508532)
14 UDUPI KN-26-003-038-002/45433
(BAIRAMPALLI) 		1526003038NRG23190720220051532 19/07/2022 KALAVATHI PRABHU 1526003038WL010097 KALAVATHI PRABHU 00078 CNRB0010130 3090 3090 Rejected 25/07/2022 3304506449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 UDUPI KN-26-003-038-003/45477
(BAIRAMPALLI) 		1526003038NRG23190720220051519 19/07/2022 JAYA 1526003038WL010096 JAYA 00078 CNRB0010130 3090 3090 Processed 25/07/2022 3304506448 JAYA IDBI BANK(607095)
16 UDUPI KN-26-003-038-003/46038
(BAIRAMPALLI) 		1526003038NRG23190720220051561 19/07/2022 DAYANAND PRABHU 1526003038WL010103 DAYANAND PRABHU 00078 CNRB0010130 3090 3090 Processed 25/07/2022 3304506445 DAYANAND PRABHU CANARA BANK(508532)
SubTotal 33990 33990
17 UDUPI KN-26-003-038-003/46038
(BAIRAMPALLI) 		1526003038NRG23190720220051562 19/07/2022 VANITHA 1526003038WL010103 VANITHA 00078 CNRB0010232 3090 3090 Rejected 25/07/2022 3304506455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3090 3090
18 UDUPI KN-26-003-038-001/40529
(BAIRAMPALLI) 		1526003038NRG23190720220051538 19/07/2022 SUMATHI 1526003038WL010098 SUMATHI 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506464 SUMATHI IDBI BANK(607095)
19 UDUPI KN-26-003-038-001/42712
(BAIRAMPALLI) 		1526003038NRG23190720220051548 19/07/2022 DEERAJ 1526003038WL010101 DEERAJ 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506460 DHEERAJ SHETTY CANARA BANK(508532)
20 UDUPI KN-26-003-038-001/45402
(BAIRAMPALLI) 		1526003038NRG23190720220051555 19/07/2022 KUSUMA 1526003038WL010102 KUSUMA 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506459 KUSUMA HARISAN IDBI BANK(607095)
21 UDUPI KN-26-003-038-001/45485
(BAIRAMPALLI) 		1526003038NRG23190720220051556 19/07/2022 BABY 1526003038WL010102 BABY 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506466 BABY HARIJANA CANARA BANK(508532)
22 UDUPI KN-26-003-038-001/45485
(BAIRAMPALLI) 		1526003038NRG23190720220051558 19/07/2022 SACHITHA 1526003038WL010102 SACHITHA 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506457 SACHITA IDBI BANK(607095)
23 UDUPI KN-26-003-038-001/45485
(BAIRAMPALLI) 		1526003038NRG23190720220051557 19/07/2022 SATHISH 1526003038WL010102 SATHISH 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506458 SATHISH IDBI BANK(607095)
24 UDUPI KN-26-003-038-001/76027
(BAIRAMPALLI) 		1526003038NRG23190720220051570 19/07/2022 RAMESH NAIK 1526003038WL010104 RAMESH NAIK 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506469 RAMESH NAIK CANARA BANK(508532)
25 UDUPI KN-26-003-038-002/13536
(BAIRAMPALLI) 		1526003038NRG23190720220051525 19/07/2022 VISHWANATH 1526003038WL010097 VISHWANATH 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506480 VISHWANATHA KULAL CANARA BANK(508532)
26 UDUPI KN-26-003-038-002/21441
(BAIRAMPALLI) 		1526003038NRG23190720220051526 19/07/2022 Radhakrishna Prabhu 1526003038WL010097 Radhakrishna Prabhu 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506462 RADHAKRISHNA PRABHU THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
27 UDUPI KN-26-003-038-002/21441
(BAIRAMPALLI) 		1526003038NRG23190720220051527 19/07/2022 RADHIKA ALI JAYASHEE PRABHU 1526003038WL010097 RADHIKA ALI JAYASHEE PRABHU 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506461 RADHIKA JAYASHEELA PRABHU CANARA BANK(508532)
28 UDUPI KN-26-003-038-002/21442
(BAIRAMPALLI) 		1526003038NRG23190720220051528 19/07/2022 Bhaskara Prabhu 1526003038WL010097 Bhaskara Prabhu 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506468 BHASKAR PRABHU THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
29 UDUPI KN-26-003-038-002/40496
(BAIRAMPALLI) 		1526003038NRG23190720220051530 19/07/2022 GEETHA YANE DIVYA 1526003038WL010097 GEETHA YANE DIVYA 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506465 GEETHA YANE DIVYA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
30 UDUPI KN-26-003-038-002/45433
(BAIRAMPALLI) 		1526003038NRG23190720220051531 19/07/2022 KESHAVA PRABHU 1526003038WL010097 KESHAVA PRABHU 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506463 KESHAVA PRABHU CANARA BANK(508532)
31 UDUPI KN-26-003-038-003/21401
(BAIRAMPALLI) 		1526003038NRG23190720220051560 19/07/2022 BHARATHI 1526003038WL010103 BHARATHI 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506467 BHARATHI CANARA BANK(508532)
32 UDUPI KN-26-003-038-003/21401
(BAIRAMPALLI) 		1526003038NRG23190720220051559 19/07/2022 SANPATH KUMAR 1526003038WL010103 SANPATH KUMAR 00078 CNRB0010289 3090 3090 Processed 25/07/2022 3304506456 SAMPATH CANARA BANK(508532)
SubTotal 46350 46350
33 UDUPI KN-26-003-038-002/49458
(BAIRAMPALLI) 		1526003038NRG23190720220051533 19/07/2022 NITHYANANDA PRABHU B 1526003038WL010097 NITHYANANDA PRABHU B 00225 KARB0000565 3090 3090 Rejected 25/07/2022 3304506475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3090 3090
34 UDUPI KN-26-003-038-001/42712
(BAIRAMPALLI) 		1526003038NRG23190720220051547 19/07/2022 DEKSHITH 1526003038WL010101 DEKSHITH 00468 UBIN0917052 3090 3090 Processed 25/07/2022 3304506470 DEEKSHITH KUMAR UNION BANK OF INDIA(508500)
35 UDUPI KN-26-003-038-003/21436
(BAIRAMPALLI) 		1526003038NRG23190720220051542 19/07/2022 SHARADA PRASAD MALLYA 1526003038WL010100 SHARADA PRASAD MALLYA 00468 UBIN0917052 3090 3090 Processed 25/07/2022 3304506473 SHARADA PRASAD MALLYA UNION BANK OF INDIA(508500)
36 UDUPI KN-26-003-038-003/42715
(BAIRAMPALLI) 		1526003038NRG23190720220051544 19/07/2022 Ragavendra Nayak 1526003038WL010100 Ragavendra Nayak 00468 UBIN0917052 3090 3090 Processed 25/07/2022 3304506472 RAGHAVENDRA NAYAK UNION BANK OF INDIA(508500)
37 UDUPI KN-26-003-038-003/45487
(BAIRAMPALLI) 		1526003038NRG23190720220051520 19/07/2022 SHAILAJA 1526003038WL010096 SHAILAJA 00468 UBIN0917052 3090 3090 Processed 25/07/2022 3304506474 SHAILAJA IDBI BANK(607095)
SubTotal 12360 12360
38 UDUPI KN-26-003-038-002/21489
(BAIRAMPALLI) 		1526003038NRG23190720220051529 19/07/2022 HARISH NAYAK 1526003038WL010097 HARISH NAYAK 00468 UBIN0917079 3090 3090 Processed 25/07/2022 3304506471 HARISH NAYAK B THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 3090 3090
Total 117420 117420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003038_190722APB_FTO_371636 Bank of Baroda BARB0VJDOND DONDERANGADI 3090
2 UDUPI KN1526003038_190722APB_FTO_371636 Bank of Baroda BARB0VJPERD PERDOOR 6180
3 UDUPI KN1526003038_190722APB_FTO_371636 Bank of India BKID0008414 UDUPI 6180
4 UDUPI KN1526003038_190722APB_FTO_371636 Canara Bank CNRB0010130 Perdoor 33990
5 UDUPI KN1526003038_190722APB_FTO_371636 Canara Bank CNRB0010232 Manipal Kasturba Med College 3090
6 UDUPI KN1526003038_190722APB_FTO_371636 Canara Bank CNRB0010289 BAIRAMPALLI 46350
7 UDUPI KN1526003038_190722APB_FTO_371636 KARNATAKA BANK KARB0000565 MANIPAL 3090
8 UDUPI KN1526003038_190722APB_FTO_371636 Union Bank of India UBIN0917052 Perdoor 12360
9 UDUPI KN1526003038_190722APB_FTO_371636 Union Bank of India UBIN0917079 HIRIADKA 3090

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