Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:09 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003051_161222APB_FTO_810197
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-26-003-051-001/83799
(SHIRVA) 		1526003051NRG23131220220077747 16/12/2022 Sanjeeva Gangayya Naik 1526003051WL018561 Sanjeeva Gangayya Naik 00045 BARB0VJSHUD 3090 3090 Processed 30/12/2022 7514439850 SANJEEVA G NAIK CANARA BANK(508532)
2 KAPU KN-26-003-051-001/84607
(SHIRVA) 		1526003051NRG23131220220077746 16/12/2022 Steevan Mendonca 1526003051WL018560 Steevan Mendonca 00045 BARB0VJSHUD 3090 3090 Processed 30/12/2022 7514439851 STEPHEN MENDONCA BANK OF BARODA(606985)
SubTotal 6180 6180
3 KAPU KN-26-003-051-001/65832
(SHIRVA) 		1526003051NRG23131220220077765 16/12/2022 Sujatha 1526003051WL018572 Sujatha 00078 CNRB0000639 3090 3090 Processed 30/12/2022 7514439840 SUJATHA CANARA BANK(508532)
SubTotal 3090 3090
4 KAPU KN-26-003-051-001/65037
(SHIRVA) 		1526003051NRG23131220220077749 16/12/2022 Pushpa 1526003051WL018563 Pushpa 00078 CNRB0010145 3090 3090 Processed 30/12/2022 7514439836 PUSHPA IDBI BANK(607095)
5 KAPU KN-26-003-051-001/65891
(SHIRVA) 		1526003051NRG23131220220077766 16/12/2022 Shobha 1526003051WL018572 Shobha 00078 CNRB0010145 3090 3090 Processed 30/12/2022 7514439837 SHOBHA POOJARY INDIAN OVERSEAS BANK(508541)
6 KAPU KN-26-003-051-001/70473
(SHIRVA) 		1526003051NRG23131220220077768 16/12/2022 Sampa Poojarthi 1526003051WL018572 Sampa Poojarthi 00078 CNRB0010145 3090 3090 Processed 30/12/2022 7514439834 Mrs. SAMPA POOJARTHI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 KAPU KN-26-003-051-001/83794
(SHIRVA) 		1526003051NRG23131220220077755 16/12/2022 Indira Moolya 1526003051WL018567 Indira Moolya 00078 CNRB0010145 3090 3090 Processed 30/12/2022 7514439838 INDIRA RAMA MULYA STATE BANK OF INDIA(508548)
8 KAPU KN-26-003-051-001/84214
(SHIRVA) 		1526003051NRG23131220220077743 16/12/2022 Asha 1526003051WL018558 Asha 00078 CNRB0010145 3090 3090 Processed 30/12/2022 7514439835 Mrs. ASHA . KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KAPU KN-26-003-051-001/84297
(SHIRVA) 		1526003051NRG23131220220077748 16/12/2022 Ayub Khan 1526003051WL018562 Ayub Khan 00078 CNRB0010145 1854 1854 Processed 30/12/2022 7514439844 AYUB KHAN CANARA BANK(508532)
SubTotal 17304 17304
10 KAPU KN-26-003-051-001/84232
(SHIRVA) 		1526003051NRG23131220220077770 16/12/2022 Sangeetha 1526003051WL018572 Sangeetha 00078 CNRB0010194 3090 3090 Processed 30/12/2022 7514439841 SANGEETHA BANK OF BARODA(606985)
SubTotal 3090 3090
11 KAPU KN-26-003-051-001/25954
(SHIRVA) 		1526003051NRG23131220220077764 16/12/2022 sushila 1526003051WL018572 sushila 00078 CNRB0010240 3090 3090 Processed 30/12/2022 7514439842 SUSHILA CANARA BANK(508532)
12 KAPU KN-26-003-051-001/69279
(SHIRVA) 		1526003051NRG23131220220077767 16/12/2022 Pushpa Poojarthi 1526003051WL018572 Pushpa Poojarthi 00078 CNRB0010240 3090 3090 Processed 30/12/2022 7514439839 PUSHPA IDBI BANK(607095)
SubTotal 6180 6180
13 KAPU KN-26-003-051-001/84214
(SHIRVA) 		1526003051NRG23131220220077744 16/12/2022 Suresh Rao 1526003051WL018558 Suresh Rao 00225 KARB0000082 3090 3090 Processed 30/12/2022 7514439843 SURESH RAO UNION BANK OF INDIA(508500)
SubTotal 3090 3090
14 KAPU KN-26-003-051-001/78194
(SHIRVA) 		1526003051NRG23131220220077769 16/12/2022 Shashikala Hareesh Suvarna 1526003051WL018572 Shashikala Hareesh Suvarna 00415 SBIN0040568 3090 3090 Processed 30/12/2022 7514439849 MRS SHASHIKALA HAREESH SUVARNA STATE BANK OF INDIA(508548)
SubTotal 3090 3090
15 KAPU KN-26-003-051-001/83748
(SHIRVA) 		1526003051NRG23131220220077754 16/12/2022 Hilary Richard Fernandes 1526003051WL018566 Hilary Richard Fernandes 00468 UBIN0900133 2472 2472 Processed 30/12/2022 7514439847 HILARY RICHARD FERNANDES UNION BANK OF INDIA(508500)
16 KAPU KN-26-003-051-001/84230
(SHIRVA) 		1526003051NRG23131220220077758 16/12/2022 Chaithra 1526003051WL018569 Chaithra 00468 UBIN0900133 3090 3090 Processed 30/12/2022 7514439846 CHAITHRA IDBI BANK(607095)
17 KAPU KN-26-003-051-001/84230
(SHIRVA) 		1526003051NRG23131220220077759 16/12/2022 Narayana Poojary 1526003051WL018569 Narayana Poojary 00468 UBIN0900133 3090 3090 Processed 30/12/2022 7514439845 NARAYANA POOJARY UNION BANK OF INDIA(508500)
18 KAPU KN-26-003-051-001/84294
(SHIRVA) 		1526003051NRG23131220220077757 16/12/2022 Rathna 1526003051WL018568 Rathna 00468 UBIN0900133 3090 3090 Processed 30/12/2022 7514439848 RATHNA UNION BANK OF INDIA(508500)
SubTotal 11742 11742
Total 53766 53766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003051_161222APB_FTO_810197 Bank of Baroda BARB0VJSHUD SHIRVA 6180
2 UDUPI KN1526003051_161222APB_FTO_810197 Canara Bank CNRB0000639 MOODUBELLE 3090
3 UDUPI KN1526003051_161222APB_FTO_810197 Canara Bank CNRB0010145 Shirva 17304
4 UDUPI KN1526003051_161222APB_FTO_810197 Canara Bank CNRB0010194 PALLI 3090
5 UDUPI KN1526003051_161222APB_FTO_810197 Canara Bank CNRB0010240 Moodubelle 6180
6 UDUPI KN1526003051_161222APB_FTO_810197 KARNATAKA BANK KARB0000082 BANTAKAL 3090
7 UDUPI KN1526003051_161222APB_FTO_810197 State Bank of India SBIN0040568 SHIRVA 3090
8 UDUPI KN1526003051_161222APB_FTO_810197 Union Bank of India UBIN0900133 SHIRVA 11742

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