Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:36:11 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003036_211022FTO_669577
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-26-003-036-001/84347
(BELLE) 		1526003036NRG23211020220067107 21/10/2022 SATHISH S ACHARYA 1526003036WL015152 SATHISH S ACHARYA 00045 BARB0VJKUKK 3708 3708 Processed 15/11/2022 6453615956 SATHISH S ACHARYA ()
SubTotal 3708 3708
2 KAPU KN-26-003-036-001/84323
(BELLE) 		1526003036NRG23211020220067109 21/10/2022 Prathap 1526003036WL015153 Prathap 00078 CNRB0000639 3708 3708 Processed 15/11/2022 6453615957 Prathap ()
3 KAPU KN-26-003-036-001/84323
(BELLE) 		1526003036NRG23211020220067108 21/10/2022 VINODA 1526003036WL015153 VINODA 00078 CNRB0000639 3708 3708 Processed 15/11/2022 6453615958 VINODA ()
SubTotal 7416 7416
4 KAPU KN-26-003-036-002/67287
(BELLE) 		1526003036NRG23211020220067106 21/10/2022 Shanthi Renilda Lobo 1526003036WL015151 Shanthi Renilda Lobo 00468 UBIN0913910 2781 2781 Processed 15/11/2022 6453615961 Shanthi Renilda Lobo ()
5 KAPU KN-26-003-036-002/67287
(BELLE) 		1526003036NRG23211020220067105 21/10/2022 Sudeep Roshan Lobo 1526003036WL015151 Sudeep Roshan Lobo 00468 UBIN0913910 2781 2781 Processed 15/11/2022 6453615960 Sudeep Roshan Lobo ()
SubTotal 5562 5562
6 KAPU KN-26-003-036-001/75604
(BELLE) 		1526003036NRG23211020220067111 21/10/2022 Laxmi 1526003036WL015155 Laxmi 00509 KVGB0008202 3090 3090 Processed 15/11/2022 6453615959 Laxmi ()
SubTotal 3090 3090
Total 19776 19776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003036_211022FTO_669577 Bank of Baroda BARB0VJKUKK Kukkikatte 3708
2 UDUPI KN1526003036_211022FTO_669577 Canara Bank CNRB0000639 MOODUBELLE 7416
3 UDUPI KN1526003036_211022FTO_669577 Union Bank of India UBIN0913910 Kattingeri 5562
4 UDUPI KN1526003036_211022FTO_669577 Karnataka Vikas Grameen Bank KVGB0008202 UDUPI 3090

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