Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:50 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003029_210522FTO_151342
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-26-003-029-001/242729
(UDYAVARA) 		1526003029NRG23210520220023406 21/05/2022 RAJESH 1526003029WL004501 RAJESH 00078 CNRB0010110 3190 3190 Processed 25/05/2022 1505051149 RAJESH ()
SubTotal 3190 3190
2 UDUPI KN-26-003-029-001/242729
(UDYAVARA) 		1526003029NRG23210520220023405 21/05/2022 MALATHI 1526003029WL004501 MALATHI 00078 CNRB0010160 3509 3509 Processed 25/05/2022 1505051150 MALATHI ()
3 UDUPI KN-26-003-029-001/242886
(UDYAVARA) 		1526003029NRG23210520220023411 21/05/2022 ABHISHEK 1526003029WL004503 ABHISHEK 00078 CNRB0010160 3509 3509 Processed 25/05/2022 1505051151 ABHISHEK ()
4 UDUPI KN-26-003-029-001/242886
(UDYAVARA) 		1526003029NRG23210520220023412 21/05/2022 Baby ANUSHA 1526003029WL004503 Baby ANUSHA 00078 CNRB0010160 3509 3509 Processed 25/05/2022 1505051153 BabyANUSHA ()
5 UDUPI KN-26-003-029-001/242886
(UDYAVARA) 		1526003029NRG23210520220023410 21/05/2022 KRISHNA 1526003029WL004503 KRISHNA 00078 CNRB0010160 3509 3509 Processed 25/05/2022 1505051155 KRISHNA ()
6 UDUPI KN-26-003-029-001/242886
(UDYAVARA) 		1526003029NRG23210520220023409 21/05/2022 NAGARATHNA KRISHNA 1526003029WL004503 NAGARATHNA KRISHNA 00078 CNRB0010160 3509 3509 Processed 25/05/2022 1505051152 NAGARATHNAKRISHNA ()
7 UDUPI KN-26-003-029-001/242889
(UDYAVARA) 		1526003029NRG23210520220023415 21/05/2022 PRASAD T. KUMAR 1526003029WL004504 PRASAD T. KUMAR 00078 CNRB0010160 3509 3509 Processed 25/05/2022 1505051156 PRASADT.KUMAR ()
8 UDUPI KN-26-003-029-001/242889
(UDYAVARA) 		1526003029NRG23210520220023413 21/05/2022 SHALINI 1526003029WL004504 SHALINI 00078 CNRB0010160 3509 3509 Processed 25/05/2022 1505051154 SHALINI ()
SubTotal 24563 24563
9 UDUPI KN-26-003-029-001/242889
(UDYAVARA) 		1526003029NRG23210520220023414 21/05/2022 TUKARAM GANIGA 1526003029WL004504 TUKARAM GANIGA 00225 KARB0000803 3509 3509 Processed 25/05/2022 1505051157 TUKARAMGANIGA ()
SubTotal 3509 3509
Total 31262 31262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003029_210522FTO_151342 Canara Bank CNRB0010110 Udupi Catholic Centre Main 3190
2 UDUPI KN1526003029_210522FTO_151342 Canara Bank CNRB0010160 Udyavara 24563
3 UDUPI KN1526003029_210522FTO_151342 KARNATAKA BANK KARB0000803 KUNJIBETTU UDUPI 3509

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