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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:31 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003032_131222APB_FTO_799748
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-26-003-032-001/28111
(BADA) 		1526003032NRG23131220220077804 13/12/2022 Guruva Poojary 1526003032WL018584 Guruva Poojary 00045 BARB0VJUCHI 2781 2781 Processed 30/12/2022 7513517681 GURUVA CANARA BANK(508532)
2 KAPU KN-26-003-032-001/28111
(BADA) 		1526003032NRG23131220220077805 13/12/2022 Shakunthakala 1526003032WL018584 Shakunthakala 00045 BARB0VJUCHI 2472 2472 Processed 30/12/2022 7513517674 SHAKUNTHALA UNION BANK OF INDIA(508500)
3 KAPU KN-26-003-032-001/28153
(BADA) 		1526003032NRG23131220220077792 13/12/2022 Kusuma Poojarthi 1526003032WL018583 Kusuma Poojarthi 00045 BARB0VJUCHI 3090 3090 Processed 30/12/2022 7513517679 KUSAMA POOJATHI BANK OF BARODA(606985)
4 KAPU KN-26-003-032-001/28155-A
(BADA) 		1526003032NRG23131220220077793 13/12/2022 Kusuma 1526003032WL018583 Kusuma 00045 BARB0VJUCHI 3090 3090 Processed 30/12/2022 7513517678 KUSUMA CANARA BANK(508532)
5 KAPU KN-26-003-032-001/28197
(BADA) 		1526003032NRG23131220220077794 13/12/2022 KAMALA 1526003032WL018583 KAMALA 00045 BARB0VJUCHI 3090 3090 Processed 30/12/2022 7513517677 KAMALA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
6 KAPU KN-26-003-032-001/28203
(BADA) 		1526003032NRG23131220220077795 13/12/2022 SUSHEELA S. POOJARY 1526003032WL018583 SUSHEELA S. POOJARY 00045 BARB0VJUCHI 3090 3090 Processed 30/12/2022 7513517680 SUSHILA IDBI BANK(607095)
7 KAPU KN-26-003-032-001/28214
(BADA) 		1526003032NRG23131220220077796 13/12/2022 Rajeevi S Kotian 1526003032WL018583 Rajeevi S Kotian 00045 BARB0VJUCHI 3090 3090 Processed 30/12/2022 7513517682 RAJIVI BANK OF BARODA(606985)
8 KAPU KN-26-003-032-001/68881
(BADA) 		1526003032NRG23131220220077797 13/12/2022 Nandini 1526003032WL018583 Nandini 00045 BARB0VJUCHI 3090 3090 Processed 30/12/2022 7513517675 NANDINI BANK OF BARODA(606985)
9 KAPU KN-26-003-032-001/69063
(BADA) 		1526003032NRG23131220220077807 13/12/2022 Hemavathi K Karkera 1526003032WL018584 Hemavathi K Karkera 00045 BARB0VJUCHI 2781 2781 Processed 30/12/2022 7513517676 HEMAVATHI.K.KARKERA BANK OF BARODA(606985)
SubTotal 26574 26574
10 KAPU KN-26-003-032-001/68828
(BADA) 		1526003032NRG23131220220077806 13/12/2022 Divya S Acharya 1526003032WL018584 Divya S Acharya 00078 CNRB0010125 3090 3090 Processed 30/12/2022 7513517672 DIVYA S ACHARI UNION BANK OF INDIA(508500)
SubTotal 3090 3090
11 KAPU KN-26-003-032-001/68922
(BADA) 		1526003032NRG23131220220077798 13/12/2022 Sumathi Poojarthi 1526003032WL018583 Sumathi Poojarthi 00468 UBIN0902721 3090 3090 Processed 30/12/2022 7513517673 SUMATHI POOJARTHI UNION BANK OF INDIA(508500)
SubTotal 3090 3090
Total 32754 32754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003032_131222APB_FTO_799748 Bank of Baroda BARB0VJUCHI Uchila 26574
2 UDUPI KN1526003032_131222APB_FTO_799748 Canara Bank CNRB0010125 Kaup 3090
3 UDUPI KN1526003032_131222APB_FTO_799748 Union Bank of India UBIN0902721 MULOOR 3090

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