Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:20 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003042_021222FTO_769375
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-26-003-042-002/72731
(THENKANIDIYOOR) 		1526003042NRG23021220220075527 02/12/2022 chandravathi shetty 1526003042WL017732 chandravathi shetty 00045 BARB0VJBAYO 3090 3090 Processed 30/12/2022 7511299187 chandravathi shetty ()
2 UDUPI KN-26-003-042-002/81259
(THENKANIDIYOOR) 		1526003042NRG23021220220075534 02/12/2022 SUJATHA 1526003042WL017733 SUJATHA 00045 BARB0VJBAYO 3090 3090 Processed 30/12/2022 7511299186 SUJATHA ()
SubTotal 6180 6180
3 UDUPI KN-26-003-042-001/66013
(THENKANIDIYOOR) 		1526003042NRG23021220220075520 02/12/2022 vila helmina soans 1526003042WL017731 vila helmina soans 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299161 vila helmina soans ()
4 UDUPI KN-26-003-042-001/72777
(THENKANIDIYOOR) 		1526003042NRG23021220220075555 02/12/2022 annapoorna 1526003042WL017737 annapoorna 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299163 annapoorna ()
5 UDUPI KN-26-003-042-001/81245
(THENKANIDIYOOR) 		1526003042NRG23021220220075548 02/12/2022 A M KRISHNA GANIGA 1526003042WL017736 A M KRISHNA GANIGA 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299168 A M KRISHNA GANIGA ()
6 UDUPI KN-26-003-042-001/81245
(THENKANIDIYOOR) 		1526003042NRG23021220220075547 02/12/2022 K SHANTHA 1526003042WL017736 K SHANTHA 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299160 K SHANTHA ()
7 UDUPI KN-26-003-042-001/81251
(THENKANIDIYOOR) 		1526003042NRG23021220220075549 02/12/2022 nalini 1526003042WL017736 nalini 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299157 nalini ()
8 UDUPI KN-26-003-042-001/81251
(THENKANIDIYOOR) 		1526003042NRG23021220220075550 02/12/2022 shankar ganiga 1526003042WL017736 shankar ganiga 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299162 shankar ganiga ()
9 UDUPI KN-26-003-042-001/81252
(THENKANIDIYOOR) 		1526003042NRG23021220220075551 02/12/2022 galabhi ganiga 1526003042WL017736 galabhi ganiga 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299158 galabhi ganiga ()
10 UDUPI KN-26-003-042-001/81265
(THENKANIDIYOOR) 		1526003042NRG23021220220075543 02/12/2022 prema ammanna 1526003042WL017735 prema ammanna 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299173 prema ammanna ()
11 UDUPI KN-26-003-042-001/81266
(THENKANIDIYOOR) 		1526003042NRG23021220220075545 02/12/2022 achutha ganiga 1526003042WL017735 achutha ganiga 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299170 achutha ganiga ()
12 UDUPI KN-26-003-042-001/81266
(THENKANIDIYOOR) 		1526003042NRG23021220220075544 02/12/2022 shakunthala 1526003042WL017735 shakunthala 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299169 shakunthala ()
13 UDUPI KN-26-003-042-001/81267
(THENKANIDIYOOR) 		1526003042NRG23021220220075546 02/12/2022 sushan jayaraj anchan 1526003042WL017735 sushan jayaraj anchan 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299155 sushan jayaraj anchan ()
14 UDUPI KN-26-003-042-002/66492
(THENKANIDIYOOR) 		1526003042NRG23021220220075536 02/12/2022 lalitha 1526003042WL017734 lalitha 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299159 lalitha ()
15 UDUPI KN-26-003-042-002/72547
(THENKANIDIYOOR) 		1526003042NRG23021220220075538 02/12/2022 aswath 1526003042WL017734 aswath 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299165 aswath ()
16 UDUPI KN-26-003-042-002/72647
(THENKANIDIYOOR) 		1526003042NRG23021220220075525 02/12/2022 shalini v 1526003042WL017732 shalini v 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299167 shalini v ()
17 UDUPI KN-26-003-042-002/72647
(THENKANIDIYOOR) 		1526003042NRG23021220220075526 02/12/2022 vittal acharaya 1526003042WL017732 vittal acharaya 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299185 vittal acharaya ()
18 UDUPI KN-26-003-042-002/72746
(THENKANIDIYOOR) 		1526003042NRG23021220220075539 02/12/2022 shahanaj 1526003042WL017734 shahanaj 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299154 shahanaj ()
19 UDUPI KN-26-003-042-002/72750
(THENKANIDIYOOR) 		1526003042NRG23021220220075542 02/12/2022 n manjunath n shriyan 1526003042WL017734 n manjunath n shriyan 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299164 n manjunath n shriyan ()
20 UDUPI KN-26-003-042-002/72750
(THENKANIDIYOOR) 		1526003042NRG23021220220075541 02/12/2022 usha 1526003042WL017734 usha 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299172 usha ()
21 UDUPI KN-26-003-042-002/72755
(THENKANIDIYOOR) 		1526003042NRG23021220220075514 02/12/2022 prashanth 1526003042WL017729 prashanth 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299153 prashanth ()
22 UDUPI KN-26-003-042-002/72755
(THENKANIDIYOOR) 		1526003042NRG23021220220075515 02/12/2022 sunitha divakar amin 1526003042WL017729 sunitha divakar amin 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299171 sunitha divakar amin ()
23 UDUPI KN-26-003-042-002/81259
(THENKANIDIYOOR) 		1526003042NRG23021220220075535 02/12/2022 RAJU SALIAN 1526003042WL017733 RAJU SALIAN 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299156 RAJU SALIAN ()
24 UDUPI KN-26-003-042-002/81263
(THENKANIDIYOOR) 		1526003042NRG23021220220075510 02/12/2022 yashodha 1526003042WL017728 yashodha 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299152 yashodha ()
25 UDUPI KN-26-003-042-002/81264
(THENKANIDIYOOR) 		1526003042NRG23021220220075511 02/12/2022 supritha 1526003042WL017728 supritha 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299166 supritha ()
26 UDUPI KN-26-003-042-002/81938
(THENKANIDIYOOR) 		1526003042NRG23021220220075518 02/12/2022 ammani 1526003042WL017730 ammani 00045 BARB0VJKELA 3090 3090 Processed 30/12/2022 7511299151 ammani ()
SubTotal 74160 74160
27 UDUPI KN-26-003-042-002/72746
(THENKANIDIYOOR) 		1526003042NRG23021220220075540 02/12/2022 samad saheb 1526003042WL017734 samad saheb 00045 BARB0VJUDPU 3090 3090 Processed 30/12/2022 7511299174 samad saheb ()
SubTotal 3090 3090
28 UDUPI KN-26-003-042-001/72628
(THENKANIDIYOOR) 		1526003042NRG23021220220075554 02/12/2022 sulochana 1526003042WL017737 sulochana 00078 CNRB0000656 3090 3090 Processed 30/12/2022 7511299175 sulochana ()
29 UDUPI KN-26-003-042-002/66496
(THENKANIDIYOOR) 		1526003042NRG23021220220075533 02/12/2022 k kusuma rao 1526003042WL017733 k kusuma rao 00078 CNRB0000656 3090 3090 Processed 30/12/2022 7511299184 k kusuma rao ()
30 UDUPI KN-26-003-042-002/81258
(THENKANIDIYOOR) 		1526003042NRG23021220220075528 02/12/2022 BHARATHI G SHETTY 1526003042WL017732 BHARATHI G SHETTY 00078 CNRB0000656 3090 3090 Processed 30/12/2022 7511299176 BHARATHI G SHETTY ()
SubTotal 9270 9270
31 UDUPI KN-26-003-042-001/72785
(THENKANIDIYOOR) 		1526003042NRG23021220220075556 02/12/2022 lalitha 1526003042WL017737 lalitha 00078 CNRB0010207 3090 3090 Processed 30/12/2022 7511299178 lalitha ()
32 UDUPI KN-26-003-042-001/72785
(THENKANIDIYOOR) 		1526003042NRG23021220220075558 02/12/2022 rajendra 1526003042WL017737 rajendra 00078 CNRB0010207 3090 3090 Processed 30/12/2022 7511299177 rajendra ()
SubTotal 6180 6180
33 UDUPI KN-26-003-042-002/72549
(THENKANIDIYOOR) 		1526003042NRG23021220220075509 02/12/2022 santhosh 1526003042WL017728 santhosh 00078 CNRB0010942 3090 3090 Processed 30/12/2022 7511299179 santhosh ()
SubTotal 3090 3090
34 UDUPI KN-26-003-042-001/72785
(THENKANIDIYOOR) 		1526003042NRG23021220220075557 02/12/2022 jyothi 1526003042WL017737 jyothi 00165 IBKL0000186 3090 3090 Processed 30/12/2022 7511299180 jyothi ()
35 UDUPI KN-26-003-042-002/72789
(THENKANIDIYOOR) 		1526003042NRG23021220220075517 02/12/2022 sujatha 1526003042WL017730 sujatha 00165 IBKL0000186 3090 3090 Processed 30/12/2022 7511299181 sujatha ()
SubTotal 6180 6180
36 UDUPI KN-26-003-042-002/72701
(THENKANIDIYOOR) 		1526003042NRG23021220220075512 02/12/2022 geetha 1526003042WL017729 geetha 00225 KARB0000016 3090 3090 Processed 30/12/2022 7511299183 geetha ()
37 UDUPI KN-26-003-042-002/72701
(THENKANIDIYOOR) 		1526003042NRG23021220220075513 02/12/2022 jagadeesha 1526003042WL017729 jagadeesha 00225 KARB0000016 3090 3090 Processed 30/12/2022 7511299182 jagadeesha ()
SubTotal 6180 6180
Total 114330 114330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003042_021222FTO_769375 Bank of Baroda BARB0VJBAYO BADANIDIYOOR 6180
2 UDUPI KN1526003042_021222FTO_769375 Bank of Baroda BARB0VJKELA KELARKALBETTU 74160
3 UDUPI KN1526003042_021222FTO_769375 Bank of Baroda BARB0VJUDPU UDUPI-PUTTUR 3090
4 UDUPI KN1526003042_021222FTO_769375 Canara Bank CNRB0000656 KODAVOOR 9270
5 UDUPI KN1526003042_021222FTO_769375 Canara Bank CNRB0010207 Udupi Market Yard 6180
6 UDUPI KN1526003042_021222FTO_769375 Canara Bank CNRB0010942 UDUPI CHITPADY 3090
7 UDUPI KN1526003042_021222FTO_769375 IDBI Bank IBKL0000186 UDIPI 6180
8 UDUPI KN1526003042_021222FTO_769375 KARNATAKA BANK KARB0000016 ADI UDUPI KARNATAKA 6180

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