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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:46:09 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003008_300622FTO_296172
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-26-003-008-001/73859
(KUKKEHALLI) 		1526003008NRG23280620220045591 30/06/2022 SUNITHA K KULAL 1526003008WL008685 SUNITHA K KULAL 00045 BARB0VJATHR 2163 2163 Processed 07/07/2022 2849121722 SUNITHA K KULAL ()
SubTotal 2163 2163
2 UDUPI KN-26-003-008-002/80114
(KUKKEHALLI) 		1526003008NRG23280620220045600 30/06/2022 PRABHA B SHETTY 1526003008WL008687 PRABHA B SHETTY 00045 BARB0VJKOGI 2163 2163 Processed 07/07/2022 2849121723 PRABHA B SHETTY ()
SubTotal 2163 2163
3 UDUPI KN-26-003-008-001/21157
(KUKKEHALLI) 		1526003008NRG23280620220045573 30/06/2022 Nayana Kumar 1526003008WL008684 Nayana Kumar 00045 BARB0VJPERD 2163 2163 Processed 07/07/2022 2849121725 Nayana Kumar ()
4 UDUPI KN-26-003-008-001/63568
(KUKKEHALLI) 		1526003008NRG23280620220045636 30/06/2022 SAROJIONI SHETTY 1526003008WL008695 SAROJIONI SHETTY 00045 BARB0VJPERD 2163 2163 Processed 07/07/2022 2849121730 SAROJIONI SHETTY ()
5 UDUPI KN-26-003-008-001/63585
(KUKKEHALLI) 		1526003008NRG23280620220045593 30/06/2022 DEVENDRA 1526003008WL008686 DEVENDRA 00045 BARB0VJPERD 2163 2163 Processed 07/07/2022 2849121727 DEVENDRA ()
6 UDUPI KN-26-003-008-001/63585
(KUKKEHALLI) 		1526003008NRG23280620220045592 30/06/2022 SUJATHA 1526003008WL008686 SUJATHA 00045 BARB0VJPERD 2163 2163 Processed 07/07/2022 2849121728 SUJATHA ()
7 UDUPI KN-26-003-008-001/72616
(KUKKEHALLI) 		1526003008NRG23280620220045590 30/06/2022 SHRINIVASA KULAL 1526003008WL008685 SHRINIVASA KULAL 00045 BARB0VJPERD 2163 2163 Processed 07/07/2022 2849121729 SHRINIVASA KULAL ()
8 UDUPI KN-26-003-008-001/73786
(KUKKEHALLI) 		1526003008NRG23280620220045581 30/06/2022 SUMATHI SHEDTI 1526003008WL008684 SUMATHI SHEDTI 00045 BARB0VJPERD 2163 2163 Processed 07/07/2022 2849121726 SUMATHI SHEDTI ()
9 UDUPI KN-26-003-008-001/73791
(KUKKEHALLI) 		1526003008NRG23280620220045595 30/06/2022 POORNIMA 1526003008WL008686 POORNIMA 00045 BARB0VJPERD 2163 2163 Processed 07/07/2022 2849121731 POORNIMA ()
10 UDUPI KN-26-003-008-001/73791
(KUKKEHALLI) 		1526003008NRG23280620220045594 30/06/2022 RAGHAVA KULAL 1526003008WL008686 RAGHAVA KULAL 00045 BARB0VJPERD 2163 2163 Processed 07/07/2022 2849121755 RAGHAVA KULAL ()
11 UDUPI KN-26-003-008-002/21270
(KUKKEHALLI) 		1526003008NRG23280620220045586 30/06/2022 DINESHA 1526003008WL008684 DINESHA 00045 BARB0VJPERD 2163 2163 Processed 07/07/2022 2849121735 DINESHA ()
12 UDUPI KN-26-003-008-002/21270
(KUKKEHALLI) 		1526003008NRG23280620220045587 30/06/2022 GANESH NAIK 1526003008WL008684 GANESH NAIK 00045 BARB0VJPERD 2163 2163 Processed 07/07/2022 2849121734 GANESH NAIK ()
13 UDUPI KN-26-003-008-002/80106
(KUKKEHALLI) 		1526003008NRG23280620220045598 30/06/2022 RATHI B SHETTY 1526003008WL008687 RATHI B SHETTY 00045 BARB0VJPERD 2163 2163 Processed 07/07/2022 2849121724 RATHI B SHETTY ()
14 UDUPI KN-26-003-008-002/80106
(KUKKEHALLI) 		1526003008NRG23280620220045599 30/06/2022 REKHA B SHETTY 1526003008WL008687 REKHA B SHETTY 00045 BARB0VJPERD 2163 2163 Processed 07/07/2022 2849121733 REKHA B SHETTY ()
15 UDUPI KN-26-003-008-002/80226
(KUKKEHALLI) 		1526003008NRG23280620220045605 30/06/2022 SUREKHA 1526003008WL008688 SUREKHA 00045 BARB0VJPERD 2163 2163 Processed 07/07/2022 2849121732 SUREKHA ()
SubTotal 28119 28119
16 UDUPI KN-26-003-008-001/73874
(KUKKEHALLI) 		1526003008NRG23280620220045640 30/06/2022 DIVYA SHETTY 1526003008WL008695 DIVYA SHETTY 00078 CNRB0000618 2163 2163 Processed 07/07/2022 2849121736 DIVYA SHETTY ()
17 UDUPI KN-26-003-008-001/73874
(KUKKEHALLI) 		1526003008NRG23280620220045641 30/06/2022 NARAYAN SHETTY 1526003008WL008695 NARAYAN SHETTY 00078 CNRB0000618 2163 2163 Processed 07/07/2022 2849121737 NARAYAN SHETTY ()
SubTotal 4326 4326
18 UDUPI KN-26-003-008-001/21105
(KUKKEHALLI) 		1526003008NRG23280620220045602 30/06/2022 PREMA POOJARTHI 1526003008WL008688 PREMA POOJARTHI 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121748 PREMA POOJARTHI ()
19 UDUPI KN-26-003-008-001/21105
(KUKKEHALLI) 		1526003008NRG23280620220045603 30/06/2022 VISHWANATH H 1526003008WL008688 VISHWANATH H 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121746 VISHWANATH H ()
20 UDUPI KN-26-003-008-001/63568
(KUKKEHALLI) 		1526003008NRG23280620220045637 30/06/2022 SAVITHA S SHETTY 1526003008WL008695 SAVITHA S SHETTY 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121743 SAVITHA S SHETTY ()
21 UDUPI KN-26-003-008-001/72616
(KUKKEHALLI) 		1526003008NRG23280620220045589 30/06/2022 VANITHA KULAL 1526003008WL008685 VANITHA KULAL 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121741 VANITHA KULAL ()
22 UDUPI KN-26-003-008-001/72639
(KUKKEHALLI) 		1526003008NRG23280620220045579 30/06/2022 NIKHIL 1526003008WL008684 NIKHIL 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121753 NIKHIL ()
23 UDUPI KN-26-003-008-001/73790
(KUKKEHALLI) 		1526003008NRG23280620220045582 30/06/2022 PAVITHRA RM 1526003008WL008684 PAVITHRA RM 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121754 PAVITHRA RM ()
24 UDUPI KN-26-003-008-001/73825
(KUKKEHALLI) 		1526003008NRG23280620220045583 30/06/2022 SOORYA KULAL 1526003008WL008684 SOORYA KULAL 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121739 SOORYA KULAL ()
25 UDUPI KN-26-003-008-001/80224
(KUKKEHALLI) 		1526003008NRG23280620220045584 30/06/2022 VISHWANATHA 1526003008WL008684 VISHWANATHA 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121745 VISHWANATHA ()
26 UDUPI KN-26-003-008-001/80246
(KUKKEHALLI) 		1526003008NRG23280620220045596 30/06/2022 SURESH KULAL 1526003008WL008686 SURESH KULAL 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121742 SURESH KULAL ()
27 UDUPI KN-26-003-008-001/80266
(KUKKEHALLI) 		1526003008NRG23280620220045585 30/06/2022 MANJUNATH S 1526003008WL008684 MANJUNATH S 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121744 MANJUNATH S ()
28 UDUPI KN-26-003-008-002/73704
(KUKKEHALLI) 		1526003008NRG23280620220045597 30/06/2022 PREMA KULALTHI 1526003008WL008686 PREMA KULALTHI 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121740 PREMA KULALTHI ()
29 UDUPI KN-26-003-008-002/80215
(KUKKEHALLI) 		1526003008NRG23280620220045642 30/06/2022 SHANKAR SHETTY 1526003008WL008695 SHANKAR SHETTY 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121738 SHANKAR SHETTY ()
30 UDUPI KN-26-003-008-002/80226
(KUKKEHALLI) 		1526003008NRG23280620220045604 30/06/2022 LALITHA 1526003008WL008688 LALITHA 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121749 LALITHA ()
31 UDUPI KN-26-003-008-002/80227
(KUKKEHALLI) 		1526003008NRG23280620220045607 30/06/2022 RAMESH POOJARY 1526003008WL008688 RAMESH POOJARY 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121750 RAMESH POOJARY ()
32 UDUPI KN-26-003-008-002/80227
(KUKKEHALLI) 		1526003008NRG23280620220045606 30/06/2022 USHA 1526003008WL008688 USHA 00078 CNRB0010130 2163 2163 Processed 07/07/2022 2849121747 USHA ()
SubTotal 32445 32445
33 UDUPI KN-26-003-008-001/72685
(KUKKEHALLI) 		1526003008NRG23280620220045580 30/06/2022 PRABHATH 1526003008WL008684 PRABHATH 00177 IOBA0001442 2163 2163 Processed 07/07/2022 2849121751 PRABHATH ()
SubTotal 2163 2163
34 UDUPI KN-26-003-008-001/73874
(KUKKEHALLI) 		1526003008NRG23280620220045639 30/06/2022 SAMPA SHEDTHI 1526003008WL008695 SAMPA SHEDTHI 00468 UBIN0917052 2163 2163 Processed 07/07/2022 2849121752 SAMPA SHEDTHI ()
SubTotal 2163 2163
Total 73542 73542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003008_300622FTO_296172 Bank of Baroda BARB0VJATHR ATHRADI 2163
2 UDUPI KN1526003008_300622FTO_296172 Bank of Baroda BARB0VJKOGI KOLALAGIRI 2163
3 UDUPI KN1526003008_300622FTO_296172 Bank of Baroda BARB0VJPERD PERDOOR 28119
4 UDUPI KN1526003008_300622FTO_296172 Canara Bank CNRB0000618 UDUPI, COURT ROAD 4326
5 UDUPI KN1526003008_300622FTO_296172 Canara Bank CNRB0010130 Perdoor 32445
6 UDUPI KN1526003008_300622FTO_296172 Indian Overseas Bank IOBA0001442 UDIPI 2163
7 UDUPI KN1526003008_300622FTO_296172 Union Bank of India UBIN0917052 Perdoor 2163

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