Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:26:49 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003061_040522FTO_70003
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-26-003-061-001/50614
(YELLUR) 		1526003061NRG23040520220010905 04/05/2022 Vasanthu 1526003061WL002215 Vasanthu 00045 BARB0VJPERD 3190 3190 Processed 16/05/2022 1271116700 Vasanthu ()
SubTotal 3190 3190
2 KAPU KN-26-003-061-001/50587
(YELLUR) 		1526003061NRG23040520220010902 04/05/2022 Manjula Rao 1526003061WL002214 Manjula Rao 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271116706 ManjulaRao ()
3 KAPU KN-26-003-061-001/50587
(YELLUR) 		1526003061NRG23040520220010903 04/05/2022 Raghavendra Rao 1526003061WL002214 Raghavendra Rao 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271116703 RaghavendraRao ()
4 KAPU KN-26-003-061-001/50587
(YELLUR) 		1526003061NRG23040520220010904 04/05/2022 Savitha Rao 1526003061WL002214 Savitha Rao 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271116702 SavithaRao ()
5 KAPU KN-26-003-061-001/50628
(YELLUR) 		1526003061NRG23040520220010909 04/05/2022 GEETHA C SUVRANA 1526003061WL002217 GEETHA C SUVRANA 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271116701 GEETHACSUVRANA ()
6 KAPU KN-26-003-061-001/50694
(YELLUR) 		1526003061NRG23040520220010913 04/05/2022 Ganesh Moolya 1526003061WL002218 Ganesh Moolya 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271116704 GaneshMoolya ()
7 KAPU KN-26-003-061-001/50694
(YELLUR) 		1526003061NRG23040520220010912 04/05/2022 Padmanabha 1526003061WL002218 Padmanabha 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271116705 Padmanabha ()
8 KAPU KN-26-003-061-001/50694
(YELLUR) 		1526003061NRG23040520220010911 04/05/2022 Padmavathi 1526003061WL002218 Padmavathi 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271116707 Padmavathi ()
9 KAPU KN-26-003-061-001/50694
(YELLUR) 		1526003061NRG23040520220010914 04/05/2022 Sandhya 1526003061WL002218 Sandhya 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271116708 Sandhya ()
SubTotal 25520 25520
10 KAPU KN-26-003-061-001/50614
(YELLUR) 		1526003061NRG23040520220010906 04/05/2022 Shekar Sherigar 1526003061WL002215 Shekar Sherigar 00078 CNRB0000638 3190 3190 Processed 16/05/2022 1271116710 ShekarSherigar ()
11 KAPU KN-26-003-061-001/50628
(YELLUR) 		1526003061NRG23040520220010910 04/05/2022 CHANDRAHASA NARAYANA SUVARNA 1526003061WL002217 CHANDRAHASA NARAYANA SUVARNA 00078 CNRB0000638 3190 3190 Processed 16/05/2022 1271116709 CHANDRAHASANARAYANASUVARNA ()
SubTotal 6380 6380
Total 35090 35090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003061_040522FTO_70003 Bank of Baroda BARB0VJPERD PERDOOR 3190
2 UDUPI KN1526003061_040522FTO_70003 Bank of Baroda BARB0VJYELL Yellur 25520
3 UDUPI KN1526003061_040522FTO_70003 Canara Bank CNRB0000638 MUDARANGADI 6380

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