Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:03 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003006_271022FTO_674848
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-26-003-006-001/230117
(KALYANPURA) 		1526003006NRG23271020220067610 27/10/2022 SRIDHAR MARAKALA 1526003006WL015277 SRIDHAR MARAKALA 00078 CNRB0001385 4326 4326 Processed 16/11/2022 6493935921 SRIDHAR MARAKALA ()
2 UDUPI KN-26-003-006-001/230391
(KALYANPURA) 		1526003006NRG23271020220067618 27/10/2022 BHASKAR 1526003006WL015281 BHASKAR 00078 CNRB0001385 4326 4326 Processed 16/11/2022 6493935920 BHASKAR ()
SubTotal 8652 8652
3 UDUPI KN-26-003-006-001/230391
(KALYANPURA) 		1526003006NRG23271020220067617 27/10/2022 SUDHAMANI 1526003006WL015281 SUDHAMANI 00078 CNRB0010144 4326 4326 Processed 16/11/2022 6493935922 SUDHAMANI ()
4 UDUPI KN-26-003-006-001/230392
(KALYANPURA) 		1526003006NRG23271020220067621 27/10/2022 ASHOKA 1526003006WL015283 ASHOKA 00078 CNRB0010144 4326 4326 Processed 16/11/2022 6493935923 ASHOKA ()
5 UDUPI KN-26-003-006-001/230392
(KALYANPURA) 		1526003006NRG23271020220067620 27/10/2022 SHRIMATHI 1526003006WL015283 SHRIMATHI 00078 CNRB0010144 4326 4326 Processed 16/11/2022 6493935924 SHRIMATHI ()
SubTotal 12978 12978
6 UDUPI KN-26-003-006-001/230390
(KALYANPURA) 		1526003006NRG23271020220067623 27/10/2022 SUDARSHAN G MESTHA 1526003006WL015284 SUDARSHAN G MESTHA 00415 SBIN0019265 4326 4326 Processed 16/11/2022 6493935925 MR SUDARSHAN G MESTHA ()
SubTotal 4326 4326
7 UDUPI KN-26-003-006-001/230390
(KALYANPURA) 		1526003006NRG23271020220067622 27/10/2022 SANDHYA S MESTHA 1526003006WL015284 SANDHYA S MESTHA 00468 UBIN0907332 4326 4326 Processed 16/11/2022 6493935919 SANDHYA S MESTHA ()
SubTotal 4326 4326
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003006_271022FTO_674848 Canara Bank CNRB0001385 KALLIANPUR 8652
2 UDUPI KN1526003006_271022FTO_674848 Canara Bank CNRB0010144 Kalianpur 12978
3 UDUPI KN1526003006_271022FTO_674848 State Bank of India SBIN0019265 SBIINTOUCH UDUPI 4326
4 UDUPI KN1526003006_271022FTO_674848 Union Bank of India UBIN0907332 Santhekatte Kallianpur 4326

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