Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:48 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003061_301222APB_FTO_857847
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-26-003-061-001/50737
(YELLUR) 		1526003061NRG23291220220082287 30/12/2022 satisha devadiga 1526003061WL020157 satisha devadiga 00045 BARB0VJUCHI 3090 3090 Processed 06/01/2023 7716774414 MR SATISH DEVADIGA STATE BANK OF INDIA(508548)
2 KAPU KN-26-003-061-001/50738
(YELLUR) 		1526003061NRG23291220220082289 30/12/2022 Ganesh Devadiga 1526003061WL020157 Ganesh Devadiga 00045 BARB0VJUCHI 3090 3090 Processed 06/01/2023 7716774413 GANESH DEVADIGA BANK OF BARODA(606985)
3 KAPU KN-26-003-061-001/50738
(YELLUR) 		1526003061NRG23291220220082290 30/12/2022 Manish 1526003061WL020157 Manish 00045 BARB0VJUCHI 3090 3090 Processed 06/01/2023 7716774412 MANISH DEVADIGA BANK OF BARODA(606985)
SubTotal 9270 9270
4 KAPU KN-26-003-061-001/50761
(YELLUR) 		1526003061NRG23291220220082293 30/12/2022 Ramiza 1526003061WL020159 Ramiza 00045 BARB0VJYELL 2472 2472 Processed 06/01/2023 7716774411 RAMIZA BANK OF BARODA(606985)
5 KAPU KN-26-007-061-001/50711
(YELLUR) 		1526003061NRG23291220220082291 30/12/2022 LAXMINARAYANA ACHARYA 1526003061WL020158 LAXMINARAYANA ACHARYA 00045 BARB0VJYELL 3090 3090 Processed 06/01/2023 7716774409 LAXMINARAYANA ACHARYA BANK OF BARODA(606985)
6 KAPU KN-26-007-061-001/50711
(YELLUR) 		1526003061NRG23291220220082292 30/12/2022 Sangeetha 1526003061WL020158 Sangeetha 00045 BARB0VJYELL 3090 3090 Processed 06/01/2023 7716774410 SANGEETHA BANK OF BARODA(606985)
SubTotal 8652 8652
7 KAPU KN-26-003-061-001/50555
(YELLUR) 		1526003061NRG23291220220082286 30/12/2022 Manjunath Acharya 1526003061WL020156 Manjunath Acharya 00225 KARB0000616 3090 3090 Processed 06/01/2023 7716774407 MANJUNATH ACHARYA CANARA BANK(508532)
SubTotal 3090 3090
8 KAPU KN-26-003-061-001/50737
(YELLUR) 		1526003061NRG23291220220082288 30/12/2022 Jayalaxmi 1526003061WL020157 Jayalaxmi 00415 SBIN0040520 3090 3090 Processed 06/01/2023 7716774408 MRS JAYALAXMI JAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 3090 3090
Total 24102 24102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003061_301222APB_FTO_857847 Bank of Baroda BARB0VJUCHI Uchila 9270
2 UDUPI KN1526003061_301222APB_FTO_857847 Bank of Baroda BARB0VJYELL Yellur 8652
3 UDUPI KN1526003061_301222APB_FTO_857847 KARNATAKA BANK KARB0000616 Paniyoor 3090
4 UDUPI KN1526003061_301222APB_FTO_857847 State Bank of India SBIN0040520 PADUBIDRI 3090

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