Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:25 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_190722FTO_373592
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-26-003-025-001/77261
(PADUBIDRI) 		1526003025NRG23180720220051365 19/07/2022 PRAJNA 1526003025WL010044 PRAJNA 00045 BARB0VJPADU 3090 3090 Processed 25/07/2022 3303873638 PRAJNA ()
2 KAPU KN-26-003-025-001/77261
(PADUBIDRI) 		1526003025NRG23180720220051362 19/07/2022 SHAKUNTHALA 1526003025WL010044 SHAKUNTHALA 00045 BARB0VJPADU 3090 3090 Processed 25/07/2022 3303873639 SHAKUNTHALA ()
3 KAPU KN-26-003-025-001/77261
(PADUBIDRI) 		1526003025NRG23180720220051364 19/07/2022 SWATHI 1526003025WL010044 SWATHI 00045 BARB0VJPADU 3090 3090 Processed 25/07/2022 3303873640 SWATHI ()
4 KAPU KN-26-003-025-002/77209
(PADUBIDRI) 		1526003025NRG23180720220051370 19/07/2022 SHOBHA J SHETTY 1526003025WL010045 SHOBHA J SHETTY 00045 BARB0VJPADU 3090 3090 Processed 25/07/2022 3303873641 SHOBHA J SHETTY ()
5 KAPU KN-26-003-025-002/77209
(PADUBIDRI) 		1526003025NRG23180720220051371 19/07/2022 SUSHEELA 1526003025WL010045 SUSHEELA 00045 BARB0VJPADU 3090 3090 Processed 25/07/2022 3303873642 SUSHEELA ()
SubTotal 15450 15450
6 KAPU KN-26-003-025-001/77132
(PADUBIDRI) 		1526003025NRG23180720220051367 19/07/2022 P MALATHI RAO 1526003025WL010045 P MALATHI RAO 00078 CNRB0010129 3090 3090 Processed 25/07/2022 3303873643 P MALATHI RAO ()
SubTotal 3090 3090
7 KAPU KN-26-003-025-002/77120
(PADUBIDRI) 		1526003025NRG23180720220051368 19/07/2022 GURUPRASAD 1526003025WL010045 GURUPRASAD 00078 CNRB0010138 3090 3090 Processed 25/07/2022 3303873644 GURUPRASAD ()
8 KAPU KN-26-003-025-002/77120
(PADUBIDRI) 		1526003025NRG23180720220051369 19/07/2022 REVATHI G 1526003025WL010045 REVATHI G 00078 CNRB0010138 3090 3090 Processed 25/07/2022 3303873645 REVATHI G ()
SubTotal 6180 6180
9 KAPU KN-26-003-025-002/77262
(PADUBIDRI) 		1526003025NRG23180720220051366 19/07/2022 ANITHA 1526003025WL010044 ANITHA 00078 CNRB0010225 3090 3090 Processed 25/07/2022 3303873646 ANITHA ()
SubTotal 3090 3090
10 KAPU KN-26-003-025-001/77261
(PADUBIDRI) 		1526003025NRG23180720220051363 19/07/2022 NAYANA 1526003025WL010044 NAYANA 00468 UBIN0916285 3090 3090 Processed 25/07/2022 3303873647 NAYANA ()
SubTotal 3090 3090
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_190722FTO_373592 Bank of Baroda BARB0VJPADU PADUBIDRI 15450
2 UDUPI KN1526003025_190722FTO_373592 Canara Bank CNRB0010129 Palimar 3090
3 UDUPI KN1526003025_190722FTO_373592 Canara Bank CNRB0010138 Padubidri Ii 6180
4 UDUPI KN1526003025_190722FTO_373592 Canara Bank CNRB0010225 Nandikurmstp Project Area 3090
5 UDUPI KN1526003025_190722FTO_373592 Union Bank of India UBIN0916285 UBIN0916285 3090

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