Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:50 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003062_140223APB_FTO_950005
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-26-003-009-001/74376-A
() 		1526003062NRG23140220230093055 14/02/2023 MS ANITHA 1526003062WL023196 MS ANITHA 00045 BARB0VJNIRE 2163 2163 Processed 20/02/2023 8952313008 ANITHA BANK OF BARODA(606985)
SubTotal 2163 2163
2 UDUPI KN-26-003-009-001/63986
() 		1526003062NRG23140220230093050 14/02/2023 SUMITHRA 1526003062WL023192 SUMITHRA 00078 CNRB0010181 3090 3090 Processed 20/02/2023 8952313004 SUMITHRA IDBI BANK(607095)
SubTotal 3090 3090
3 UDUPI KN-26-003-009-001/22735
() 		1526003062NRG23140220230093051 14/02/2023 Miss PARVATHI 1526003062WL023193 Miss PARVATHI 00078 CNRB0010264 1236 1236 Processed 20/02/2023 8952313003 PARVATHI BANK OF BARODA(606985)
SubTotal 1236 1236
4 UDUPI KN-26-003-009-001/74356
() 		1526003062NRG23140220230093058 14/02/2023 MRS SARASWATHI 1526003062WL023199 MRS SARASWATHI 00165 IBKL0000186 2163 2163 Processed 20/02/2023 8952313005 SARASWATHI IDBI BANK(607095)
SubTotal 2163 2163
5 UDUPI KN-26-003-009-001/22731
() 		1526003062NRG23140220230093054 14/02/2023 MS LAKSHMI BAI 1526003062WL023195 MS LAKSHMI BAI 00468 UBIN0929760 2163 2163 Processed 20/02/2023 8952313010 LAKSHMI BAI UNION BANK OF INDIA(508500)
6 UDUPI KN-26-003-009-001/63953
() 		1526003062NRG23140220230093056 14/02/2023 MR ASHOK R NAYAK 1526003062WL023197 MR ASHOK R NAYAK 00468 UBIN0929760 2781 2781 Processed 20/02/2023 8952313007 ASHOK R NAYAK UNION BANK OF INDIA(508500)
7 UDUPI KN-26-003-009-001/63953
() 		1526003062NRG23140220230093048 14/02/2023 MS JANAKI 1526003062WL023190 MS JANAKI 00468 UBIN0929760 2781 2781 Processed 20/02/2023 8952313009 JANAKI UNION BANK OF INDIA(508500)
8 UDUPI KN-26-003-009-001/70358
() 		1526003062NRG23140220230093049 14/02/2023 SMT JAHNAVI 1526003062WL023191 SMT JAHNAVI 00468 UBIN0929760 2781 2781 Processed 20/02/2023 8952313006 JAHNAVI IDBI BANK(607095)
SubTotal 10506 10506
Total 19158 19158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003062_140223APB_FTO_950005 Bank of Baroda BARB0VJNIRE Nirebailur 2163
2 UDUPI KN1526003062_140223APB_FTO_950005 Canara Bank CNRB0010181 Pethri 3090
3 UDUPI KN1526003062_140223APB_FTO_950005 Canara Bank CNRB0010264 Brahmavar Priority I Indiacampus 1236
4 UDUPI KN1526003062_140223APB_FTO_950005 IDBI Bank IBKL0000186 UDIPI 2163
5 UDUPI KN1526003062_140223APB_FTO_950005 Union Bank of India UBIN0929760 Neelavara Kunjal 10506

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