Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:49 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003031_140622FTO_226155
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-26-003-031-001/26152-A
(INNANJE ) 		1526003031NRG23140620220038370 14/06/2022 VISHWANATH KULAL 1526003031WL007237 VISHWANATH KULAL 00045 BARB0INNANJ 2552 2552 Processed 22/06/2022 2420729546 VISHWANATHKULAL ()
2 KAPU KN-26-003-031-001/26201
(INNANJE ) 		1526003031NRG23140620220038374 14/06/2022 SHASHIKALA 1526003031WL007237 SHASHIKALA 00045 BARB0INNANJ 4466 4466 Processed 22/06/2022 2420729547 SHASHIKALA ()
3 KAPU KN-26-003-031-001/26451
(INNANJE ) 		1526003031NRG23140620220038376 14/06/2022 SUMITHRA 1526003031WL007237 SUMITHRA 00045 BARB0INNANJ 638 638 Processed 22/06/2022 2420729545 SUMITHRA ()
4 KAPU KN-26-003-031-001/26456
(INNANJE ) 		1526003031NRG23140620220038377 14/06/2022 SUMITHRA 1526003031WL007237 SUMITHRA 00045 BARB0INNANJ 3509 3509 Processed 22/06/2022 2420729544 SUMITHRA ()
5 KAPU KN-26-003-031-001/26458
(INNANJE ) 		1526003031NRG23140620220038378 14/06/2022 JYOTHI KULAL 1526003031WL007237 JYOTHI KULAL 00045 BARB0INNANJ 1914 1914 Processed 22/06/2022 2420729543 JYOTHIKULAL ()
SubTotal 13079 13079
6 KAPU KN-26-003-031-002/26365
(INNANJE ) 		1526003031NRG23140620220038357 14/06/2022 SRIMATHI SHETTY 1526003031WL007230 SRIMATHI SHETTY 00045 BARB0VJPANG 4466 4466 Processed 22/06/2022 2420729548 SRIMATHISHETTY ()
7 KAPU KN-26-003-031-002/26574
(INNANJE ) 		1526003031NRG23140620220038362 14/06/2022 P. GANESH PRASAD 1526003031WL007233 P. GANESH PRASAD 00045 BARB0VJPANG 3190 3190 Processed 22/06/2022 2420729549 P.GANESHPRASAD ()
SubTotal 7656 7656
8 KAPU KN-26-003-031-001/26576
(INNANJE ) 		1526003031NRG23140620220038368 14/06/2022 THARMARAJ 1526003031WL007236 THARMARAJ 00078 CNRB0000633 4466 4466 Processed 22/06/2022 2420729550 THARMARAJ ()
SubTotal 4466 4466
9 KAPU KN-26-003-031-001/26455
(INNANJE ) 		1526003031NRG23140620220038361 14/06/2022 BABY 1526003031WL007232 BABY 00078 CNRB0000636 4466 4466 Processed 22/06/2022 2420729551 BABY ()
10 KAPU KN-26-003-031-001/26455
(INNANJE ) 		1526003031NRG23140620220038360 14/06/2022 VASU POOJARY 1526003031WL007232 VASU POOJARY 00078 CNRB0000636 4466 4466 Processed 22/06/2022 2420729552 VASUPOOJARY ()
11 KAPU KN-26-003-031-001/26576
(INNANJE ) 		1526003031NRG23140620220038367 14/06/2022 JENIFA VISUVASAM 1526003031WL007236 JENIFA VISUVASAM 00078 CNRB0000636 4466 4466 Processed 22/06/2022 2420729553 JENIFAVISUVASAM ()
12 KAPU KN-26-003-031-002/26154
(INNANJE ) 		1526003031NRG23140620220038379 14/06/2022 RATHNAKAR KULAL 1526003031WL007237 RATHNAKAR KULAL 00078 CNRB0000636 1595 1595 Processed 22/06/2022 2420729554 RATHNAKARKULAL ()
13 KAPU KN-26-003-031-002/26459
(INNANJE ) 		1526003031NRG23140620220038366 14/06/2022 RAMESH 1526003031WL007235 RAMESH 00078 CNRB0000636 3190 3190 Processed 22/06/2022 2420729556 RAMESH ()
14 KAPU KN-26-003-031-002/26459
(INNANJE ) 		1526003031NRG23140620220038365 14/06/2022 SULOCHANA 1526003031WL007235 SULOCHANA 00078 CNRB0000636 3190 3190 Processed 22/06/2022 2420729555 SULOCHANA ()
SubTotal 21373 21373
15 KAPU KN-26-003-031-001/26378
(INNANJE ) 		1526003031NRG23140620220038351 14/06/2022 LEELA 1526003031WL007227 LEELA 00078 CNRB0010238 4466 4466 Processed 22/06/2022 2420729557 LEELA ()
SubTotal 4466 4466
16 KAPU KN-26-003-031-001/26539
(INNANJE ) 		1526003031NRG23140620220038356 14/06/2022 KESHAVA THANTHRY 1526003031WL007229 KESHAVA THANTHRY 00165 IBKL0001117 4466 4466 Processed 22/06/2022 2420729558 KESHAVATHANTHRY ()
SubTotal 4466 4466
17 KAPU KN-26-003-031-001/26363
(INNANJE ) 		1526003031NRG23140620220038350 14/06/2022 JAYANTHI ACHARTHI 1526003031WL007226 JAYANTHI ACHARTHI 00468 UBIN0902381 4466 4466 Processed 22/06/2022 2420729559 JAYANTHIACHARTHI ()
18 KAPU KN-26-003-031-001/26541
(INNANJE ) 		1526003031NRG23140620220038358 14/06/2022 SANJEEVA POOJARY 1526003031WL007231 SANJEEVA POOJARY 00468 UBIN0902381 4466 4466 Processed 22/06/2022 2420729560 SANJEEVAPOOJARY ()
SubTotal 8932 8932
19 KAPU KN-26-003-031-001/26541
(INNANJE ) 		1526003031NRG23140620220038359 14/06/2022 YASHODA 1526003031WL007231 YASHODA 00468 UBIN0916072 4466 4466 Processed 22/06/2022 2420729561 YASHODA ()
SubTotal 4466 4466
Total 68904 68904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003031_140622FTO_226155 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 13079
2 UDUPI KN1526003031_140622FTO_226155 Bank of Baroda BARB0VJPANG Pangala 7656
3 UDUPI KN1526003031_140622FTO_226155 Canara Bank CNRB0000633 KATAPADI 4466
4 UDUPI KN1526003031_140622FTO_226155 Canara Bank CNRB0000636 SHANKARPURA 21373
5 UDUPI KN1526003031_140622FTO_226155 Canara Bank CNRB0010238 Shankarpura 4466
6 UDUPI KN1526003031_140622FTO_226155 IDBI Bank IBKL0001117 KODIALBAIL, MANGALORE 4466
7 UDUPI KN1526003031_140622FTO_226155 Union Bank of India UBIN0902381 ULIYARGOLI 8932
8 UDUPI KN1526003031_140622FTO_226155 Union Bank of India UBIN0916072 Baikady 4466

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