Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:47 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_190922FTO_554426
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-26-003-025-001/71234
(PADUBIDRI) 		1526003025NRG23190920220061239 19/09/2022 BHASKARA KULAL 1526003025WL013269 BHASKARA KULAL 00045 BARB0VJPADU 3090 3090 Processed 23/09/2022 4932158832 BHASKARA KULAL ()
2 KAPU KN-26-003-025-001/71234
(PADUBIDRI) 		1526003025NRG23190920220061238 19/09/2022 SHANTHA KULAL 1526003025WL013269 SHANTHA KULAL 00045 BARB0VJPADU 2781 2781 Processed 23/09/2022 4932158833 SHANTHA KULAL ()
3 KAPU KN-26-003-025-001/77263
(PADUBIDRI) 		1526003025NRG23190920220061219 19/09/2022 SHASHIKALA Y 1526003025WL013260 SHASHIKALA Y 00045 BARB0VJPADU 3090 3090 Processed 23/09/2022 4932158834 SHASHIKALA Y ()
SubTotal 8961 8961
4 KAPU KN-26-003-025-002/76737
(PADUBIDRI) 		1526003025NRG23190920220061236 19/09/2022 SUDARSHANA ACHARYA 1526003025WL013268 SUDARSHANA ACHARYA 00078 CNRB0010138 3090 3090 Processed 23/09/2022 4932158835 SUDARSHANA ACHARYA ()
SubTotal 3090 3090
5 KAPU KN-26-003-025-002/76737
(PADUBIDRI) 		1526003025NRG23190920220061237 19/09/2022 PRATHIMA 1526003025WL013268 PRATHIMA 00225 KARB0000610 3090 3090 Processed 23/09/2022 4932158836 PRATHIMA ()
SubTotal 3090 3090
6 KAPU KN-26-003-025-001/77263
(PADUBIDRI) 		1526003025NRG23190920220061220 19/09/2022 SWAROOP 1526003025WL013260 SWAROOP 00415 SBIN0040520 3090 3090 Processed 23/09/2022 4932158837 MR SWAROOP ()
SubTotal 3090 3090
Total 18231 18231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_190922FTO_554426 Bank of Baroda BARB0VJPADU PADUBIDRI 8961
2 UDUPI KN1526003025_190922FTO_554426 Canara Bank CNRB0010138 Padubidri Ii 3090
3 UDUPI KN1526003025_190922FTO_554426 KARNATAKA BANK KARB0000610 PODUBIDRI 3090
4 UDUPI KN1526003025_190922FTO_554426 State Bank of India SBIN0040520 PADUBIDRI 3090

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