Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:22 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003006_200522FTO_148716
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-26-003-006-001/230146
(KALYANPURA) 		1526003006NRG23200520220022892 20/05/2022 SULEKHA 1526003006WL004385 SULEKHA 00045 BARB0VJUDPU 4466 4466 Processed 25/05/2022 1505245524 SULEKHA ()
SubTotal 4466 4466
2 UDUPI KN-26-003-006-001/230172
(KALYANPURA) 		1526003006NRG23200520220022880 20/05/2022 SAVINAYA 1526003006WL004384 SAVINAYA 00078 CNRB0001385 4785 4785 Processed 25/05/2022 1505245525 SAVINAYA ()
SubTotal 4785 4785
3 UDUPI KN-26-003-006-001/230171
(KALYANPURA) 		1526003006NRG23200520220022878 20/05/2022 BABY BANGERA 1526003006WL004384 BABY BANGERA 00078 CNRB0010144 4785 4785 Processed 25/05/2022 1505245532 BABYBANGERA ()
4 UDUPI KN-26-003-006-001/23022
(KALYANPURA) 		1526003006NRG23200520220022881 20/05/2022 AJAY 1526003006WL004384 AJAY 00078 CNRB0010144 4785 4785 Processed 25/05/2022 1505245526 AJAY ()
5 UDUPI KN-26-003-006-001/230258
(KALYANPURA) 		1526003006NRG23200520220022885 20/05/2022 LATHISH KUMAR 1526003006WL004384 LATHISH KUMAR 00078 CNRB0010144 4785 4785 Processed 25/05/2022 1505245530 LATHISHKUMAR ()
6 UDUPI KN-26-003-006-001/230258
(KALYANPURA) 		1526003006NRG23200520220022884 20/05/2022 SUNDARI 1526003006WL004384 SUNDARI 00078 CNRB0010144 4785 4785 Processed 25/05/2022 1505245529 SUNDARI ()
7 UDUPI KN-26-003-006-001/230371
(KALYANPURA) 		1526003006NRG23200520220022894 20/05/2022 PUSHPA 1526003006WL004385 PUSHPA 00078 CNRB0010144 4466 4466 Processed 25/05/2022 1505245527 PUSHPA ()
8 UDUPI KN-26-003-006-001/230379
(KALYANPURA) 		1526003006NRG23200520220022888 20/05/2022 KRISHNAYYA ACHARYA 1526003006WL004384 KRISHNAYYA ACHARYA 00078 CNRB0010144 4785 4785 Processed 25/05/2022 1505245528 KRISHNAYYAACHARYA ()
9 UDUPI KN-26-003-006-001/230379
(KALYANPURA) 		1526003006NRG23200520220022887 20/05/2022 SAROJA 1526003006WL004384 SAROJA 00078 CNRB0010144 4785 4785 Processed 25/05/2022 1505245531 SAROJA ()
SubTotal 33176 33176
10 UDUPI KN-26-003-006-001/230371
(KALYANPURA) 		1526003006NRG23200520220022893 20/05/2022 SUDHAKAR POOJARY 1526003006WL004385 SUDHAKAR POOJARY 00078 CNRB0010261 4466 4466 Processed 25/05/2022 1505245533 SUDHAKARPOOJARY ()
SubTotal 4466 4466
11 UDUPI KN-26-003-006-001/23024
(KALYANPURA) 		1526003006NRG23200520220022882 20/05/2022 SUNIL 1526003006WL004384 SUNIL 00165 IBKL0000186 4785 4785 Processed 25/05/2022 1505245534 SUNIL ()
SubTotal 4785 4785
12 UDUPI KN-26-003-006-001/23024
(KALYANPURA) 		1526003006NRG23200520220022883 20/05/2022 SUGUNA 1526003006WL004384 SUGUNA 00225 KARB0000018 4785 4785 Processed 25/05/2022 1505245535 SUGUNA ()
SubTotal 4785 4785
13 UDUPI KN-26-003-006-001/230371
(KALYANPURA) 		1526003006NRG23200520220022895 20/05/2022 SURAKSHA SUVARNA 1526003006WL004385 SURAKSHA SUVARNA 00225 KARB0000565 4466 4466 Processed 25/05/2022 1505245536 SURAKSHASUVARNA ()
SubTotal 4466 4466
14 UDUPI KN-26-003-006-001/230372
(KALYANPURA) 		1526003006NRG23200520220022886 20/05/2022 SHRINIVAS N SOVARNA 1526003006WL004384 SHRINIVAS N SOVARNA 00468 UBIN0920941 4785 4785 Processed 25/05/2022 1505245537 SHRINIVASNSOVARNA ()
SubTotal 4785 4785
Total 65714 65714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003006_200522FTO_148716 Bank of Baroda BARB0VJUDPU UDUPI-PUTTUR 4466
2 UDUPI KN1526003006_200522FTO_148716 Canara Bank CNRB0001385 KALLIANPUR 4785
3 UDUPI KN1526003006_200522FTO_148716 Canara Bank CNRB0010144 Kalianpur 33176
4 UDUPI KN1526003006_200522FTO_148716 Canara Bank CNRB0010261 Manipal Shantinagarsibm 4466
5 UDUPI KN1526003006_200522FTO_148716 IDBI Bank IBKL0000186 UDIPI 4785
6 UDUPI KN1526003006_200522FTO_148716 KARNATAKA BANK KARB0000018 AMBAGILU UDUPI 4785
7 UDUPI KN1526003006_200522FTO_148716 KARNATAKA BANK KARB0000565 MANIPAL 4466
8 UDUPI KN1526003006_200522FTO_148716 Union Bank of India UBIN0920941 MANIPAL-PERAMPALLY 4785

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