Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:45 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003063_310123APB_FTO_934834
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-26-003-009-002/69868
() 		1526003063NRG23310120230091288 31/01/2023 saroja 1526003063WL022557 saroja 00078 CNRB0010181 2163 2163 Processed 06/02/2023 8523083561 SAROJA CANARA BANK(508532)
2 UDUPI KN-26-003-009-002/74895
() 		1526003063NRG23310120230091292 31/01/2023 RATHAN A 1526003063WL022558 RATHAN A 00078 CNRB0010181 2163 2163 Processed 06/02/2023 8523083554 RATHNA CANARA BANK(508532)
3 UDUPI KN-26-003-009-002/76421
() 		1526003063NRG23310120230091273 31/01/2023 shaila 1526003063WL022546 shaila 00078 CNRB0010181 2163 2163 Processed 06/02/2023 8523083553 SHAILAJA SHETTY IDBI BANK(607095)
SubTotal 6489 6489
4 UDUPI KN-26-003-009-002/63926
() 		1526003063NRG23310120230091286 31/01/2023 malini shetty 1526003063WL022557 malini shetty 00225 KARB0000802 2163 2163 Processed 06/02/2023 8523083559 MALINI SHETTY BANK OF BARODA(606985)
SubTotal 2163 2163
5 UDUPI KN-26-003-009-002/68235
() 		1526003063NRG23310120230091271 31/01/2023 JYOYHI 1526003063WL022546 JYOYHI 00468 UBIN0929760 2163 2163 Processed 06/02/2023 8523083560 JYOTHI CANARA BANK(508532)
6 UDUPI KN-26-003-009-002/74896
() 		1526003063NRG23310120230091293 31/01/2023 BABY 1526003063WL022558 BABY 00468 UBIN0929760 2163 2163 Processed 06/02/2023 8523083556 BEBI UNION BANK OF INDIA(508500)
7 UDUPI KN-26-003-009-002/74898
() 		1526003063NRG23310120230091294 31/01/2023 N jayanthi 1526003063WL022558 N jayanthi 00468 UBIN0929760 2163 2163 Processed 06/02/2023 8523083558 N JAYANTHI UNION BANK OF INDIA(508500)
8 UDUPI KN-26-003-009-002/74900
() 		1526003063NRG23310120230091290 31/01/2023 SHOBHA 1526003063WL022557 SHOBHA 00468 UBIN0929760 2163 2163 Processed 06/02/2023 8523083555 SHOBHA UNION BANK OF INDIA(508500)
9 UDUPI KN-26-003-009-002/76416
() 		1526003063NRG23310120230091272 31/01/2023 asha 1526003063WL022546 asha 00468 UBIN0929760 2163 2163 Processed 06/02/2023 8523083557 ASHA UNION BANK OF INDIA(508500)
SubTotal 10815 10815
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003063_310123APB_FTO_934834 Canara Bank CNRB0010181 Pethri 6489
2 UDUPI KN1526003063_310123APB_FTO_934834 KARNATAKA BANK KARB0000802 CAR STREET UDUPI 2163
3 UDUPI KN1526003063_310123APB_FTO_934834 Union Bank of India UBIN0929760 Neelavara Kunjal 10815

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