Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:21 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003043_140622FTO_225598
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-26-003-043-001/51268
(80 BADAGUBETTU ) 		1526003043NRG23140620220038262 14/06/2022 GANAPATHI NAIK 1526003043WL007205 GANAPATHI NAIK 00045 BARB0UDIPIX 4466 4466 Processed 22/06/2022 2434641723 GANAPATHINAIK ()
SubTotal 4466 4466
2 UDUPI KN-26-003-043-001/24418
(80 BADAGUBETTU ) 		1526003043NRG23140620220038230 14/06/2022 PREMA NAYAK 1526003043WL007202 PREMA NAYAK 00045 BARB0VJATHR 4147 4147 Processed 22/06/2022 2434641728 PREMANAYAK ()
3 UDUPI KN-26-003-043-001/51041
(80 BADAGUBETTU ) 		1526003043NRG23140620220038249 14/06/2022 DINESH NAYAK 1526003043WL007205 DINESH NAYAK 00045 BARB0VJATHR 4466 4466 Processed 22/06/2022 2434641733 DINESHNAYAK ()
4 UDUPI KN-26-003-043-001/51041
(80 BADAGUBETTU ) 		1526003043NRG23140620220038250 14/06/2022 KEERTHI 1526003043WL007205 KEERTHI 00045 BARB0VJATHR 4466 4466 Processed 22/06/2022 2434641724 KEERTHI ()
5 UDUPI KN-26-003-043-001/51133
(80 BADAGUBETTU ) 		1526003043NRG23140620220038238 14/06/2022 VIDYA NAIK 1526003043WL007204 VIDYA NAIK 00045 BARB0VJATHR 4466 4466 Processed 22/06/2022 2434641730 VIDYANAIK ()
6 UDUPI KN-26-003-043-001/51188
(80 BADAGUBETTU ) 		1526003043NRG23140620220038242 14/06/2022 SUNAND 1526003043WL007204 SUNAND 00045 BARB0VJATHR 4466 4466 Processed 22/06/2022 2434641725 SUNAND ()
7 UDUPI KN-26-003-043-001/51189
(80 BADAGUBETTU ) 		1526003043NRG23140620220038244 14/06/2022 DAYANANDA NAIK 1526003043WL007204 DAYANANDA NAIK 00045 BARB0VJATHR 4466 4466 Processed 22/06/2022 2434641729 DAYANANDANAIK ()
8 UDUPI KN-26-003-043-001/51189
(80 BADAGUBETTU ) 		1526003043NRG23140620220038243 14/06/2022 SHOBHA NAIK 1526003043WL007204 SHOBHA NAIK 00045 BARB0VJATHR 4466 4466 Processed 22/06/2022 2434641731 SHOBHANAIK ()
9 UDUPI KN-26-003-043-001/51193
(80 BADAGUBETTU ) 		1526003043NRG23140620220038248 14/06/2022 SANDEEPA 1526003043WL007204 SANDEEPA 00045 BARB0VJATHR 4466 4466 Processed 22/06/2022 2434641727 SANDEEPA ()
10 UDUPI KN-26-003-043-001/51266
(80 BADAGUBETTU ) 		1526003043NRG23140620220038261 14/06/2022 GOPALAKRISHNA NAYAK 1526003043WL007205 GOPALAKRISHNA NAYAK 00045 BARB0VJATHR 4466 4466 Processed 22/06/2022 2434641734 GOPALAKRISHNANAYAK ()
11 UDUPI KN-26-003-043-001/51266
(80 BADAGUBETTU ) 		1526003043NRG23140620220038260 14/06/2022 LAXMI G NAYAK 1526003043WL007205 LAXMI G NAYAK 00045 BARB0VJATHR 4466 4466 Processed 22/06/2022 2434641735 LAXMIGNAYAK ()
12 UDUPI KN-26-003-043-001/51270
(80 BADAGUBETTU ) 		1526003043NRG23140620220038264 14/06/2022 KARTHIK 1526003043WL007205 KARTHIK 00045 BARB0VJATHR 4466 4466 Processed 22/06/2022 2434641737 KARTHIK ()
13 UDUPI KN-26-003-043-001/51271
(80 BADAGUBETTU ) 		1526003043NRG23140620220038265 14/06/2022 SHAILESH 1526003043WL007205 SHAILESH 00045 BARB0VJATHR 4466 4466 Processed 22/06/2022 2434641736 SHAILESH ()
14 UDUPI KN-26-003-043-001/51272
(80 BADAGUBETTU ) 		1526003043NRG23140620220038266 14/06/2022 P GANESH NAYAK 1526003043WL007205 P GANESH NAYAK 00045 BARB0VJATHR 4466 4466 Processed 22/06/2022 2434641726 PGANESHNAYAK ()
SubTotal 57739 57739
15 UDUPI KN-26-003-043-001/51240
(80 BADAGUBETTU ) 		1526003043NRG23140620220038253 14/06/2022 ASHOK AMIN 1526003043WL007205 ASHOK AMIN 00078 CNRB0003085 4466 4466 Processed 22/06/2022 2434641732 ASHOKAMIN ()
SubTotal 4466 4466
16 UDUPI KN-26-003-043-001/51239
(80 BADAGUBETTU ) 		1526003043NRG23140620220038252 14/06/2022 SANTHOSH NAIK 1526003043WL007205 SANTHOSH NAIK 00078 CNRB0005209 4466 4466 Processed 22/06/2022 2434641747 SANTHOSHNAIK ()
SubTotal 4466 4466
17 UDUPI KN-26-003-043-001/51243
(80 BADAGUBETTU ) 		1526003043NRG23140620220038255 14/06/2022 JAYANTHI KAMATH 1526003043WL007205 JAYANTHI KAMATH 00078 CNRB0010109 4466 4466 Processed 22/06/2022 2434641750 JAYANTHIKAMATH ()
SubTotal 4466 4466
18 UDUPI KN-26-003-043-001/51045
(80 BADAGUBETTU ) 		1526003043NRG23140620220038233 14/06/2022 HARISH NAYAK 1526003043WL007202 HARISH NAYAK 00078 CNRB0010111 4147 4147 Processed 22/06/2022 2434641738 HARISHNAYAK ()
19 UDUPI KN-26-003-043-001/51244
(80 BADAGUBETTU ) 		1526003043NRG23140620220038256 14/06/2022 SATHISH POOJARY 1526003043WL007205 SATHISH POOJARY 00078 CNRB0010111 4466 4466 Processed 22/06/2022 2434641752 SATHISHPOOJARY ()
20 UDUPI KN-26-003-043-001/51245
(80 BADAGUBETTU ) 		1526003043NRG23140620220038257 14/06/2022 GANGADHAR NAYAK 1526003043WL007205 GANGADHAR NAYAK 00078 CNRB0010111 4466 4466 Processed 22/06/2022 2434641751 GANGADHARNAYAK ()
SubTotal 13079 13079
21 UDUPI KN-26-003-043-001/51042
(80 BADAGUBETTU ) 		1526003043NRG23140620220038231 14/06/2022 SEETHARAMA NAYAK 1526003043WL007202 SEETHARAMA NAYAK 00078 CNRB0010161 4147 4147 Processed 22/06/2022 2434641739 SEETHARAMANAYAK ()
22 UDUPI KN-26-003-043-001/51042
(80 BADAGUBETTU ) 		1526003043NRG23140620220038232 14/06/2022 SUJATHA NAYAK 1526003043WL007202 SUJATHA NAYAK 00078 CNRB0010161 4147 4147 Processed 22/06/2022 2434641740 SUJATHANAYAK ()
23 UDUPI KN-26-003-043-001/51190
(80 BADAGUBETTU ) 		1526003043NRG23140620220038245 14/06/2022 K BALAKRISHNA NAIK 1526003043WL007204 K BALAKRISHNA NAIK 00078 CNRB0010161 4466 4466 Processed 22/06/2022 2434641744 KBALAKRISHNANAIK ()
24 UDUPI KN-26-003-043-001/51262
(80 BADAGUBETTU ) 		1526003043NRG23140620220038234 14/06/2022 VINUTHA V PRABHU 1526003043WL007202 VINUTHA V PRABHU 00078 CNRB0010161 4147 4147 Processed 22/06/2022 2434641754 VINUTHAVPRABHU ()
25 UDUPI KN-26-003-043-001/51263
(80 BADAGUBETTU ) 		1526003043NRG23140620220038235 14/06/2022 VASANTH J KAMATH 1526003043WL007202 VASANTH J KAMATH 00078 CNRB0010161 4147 4147 Processed 22/06/2022 2434641755 VASANTHJKAMATH ()
26 UDUPI KN-26-003-043-001/51269
(80 BADAGUBETTU ) 		1526003043NRG23140620220038263 14/06/2022 NAVEEN 1526003043WL007205 NAVEEN 00078 CNRB0010161 4466 4466 Processed 22/06/2022 2434641757 NAVEEN ()
SubTotal 25520 25520
27 UDUPI KN-26-003-043-001/51187
(80 BADAGUBETTU ) 		1526003043NRG23140620220038241 14/06/2022 GANESH NAYAK 1526003043WL007204 GANESH NAYAK 00078 CNRB0010232 4466 4466 Processed 22/06/2022 2434641742 GANESHNAYAK ()
28 UDUPI KN-26-003-043-001/51265
(80 BADAGUBETTU ) 		1526003043NRG23140620220038259 14/06/2022 ASHOKA 1526003043WL007205 ASHOKA 00078 CNRB0010232 4466 4466 Processed 22/06/2022 2434641756 ASHOKA ()
SubTotal 8932 8932
29 UDUPI KN-26-003-043-001/51190
(80 BADAGUBETTU ) 		1526003043NRG23140620220038246 14/06/2022 AKSHATH B NAIK 1526003043WL007204 AKSHATH B NAIK 00225 KARB0000565 2871 2871 Processed 22/06/2022 2434641745 AKSHATHBNAIK ()
SubTotal 2871 2871
30 UDUPI KN-26-003-043-001/51191
(80 BADAGUBETTU ) 		1526003043NRG23140620220038247 14/06/2022 SHIVAPRASAD 1526003043WL007204 SHIVAPRASAD 00415 SBIN0000945 4466 4466 Processed 22/06/2022 2434641746 MR SHIVAPRASAD ()
SubTotal 4466 4466
31 UDUPI KN-26-003-043-001/51186
(80 BADAGUBETTU ) 		1526003043NRG23140620220038240 14/06/2022 H NARAHARI NAYAK 1526003043WL007204 H NARAHARI NAYAK 00468 UBIN0901288 4466 4466 Processed 22/06/2022 2434641743 HNARAHARINAYAK ()
32 UDUPI KN-26-003-043-001/51218
(80 BADAGUBETTU ) 		1526003043NRG23140620220038251 14/06/2022 SANJEEVA NAIK 1526003043WL007205 SANJEEVA NAIK 00468 UBIN0901288 4466 4466 Processed 22/06/2022 2434641748 SANJEEVANAIK ()
33 UDUPI KN-26-003-043-001/51241
(80 BADAGUBETTU ) 		1526003043NRG23140620220038254 14/06/2022 SAWJANYA KUMAR 1526003043WL007205 SAWJANYA KUMAR 00468 UBIN0901288 4466 4466 Processed 22/06/2022 2434641749 SAWJANYAKUMAR ()
34 UDUPI KN-26-003-043-001/51246
(80 BADAGUBETTU ) 		1526003043NRG23140620220038258 14/06/2022 POORNIMA 1526003043WL007205 POORNIMA 00468 UBIN0901288 4466 4466 Processed 22/06/2022 2434641753 POORNIMA ()
SubTotal 17864 17864
35 UDUPI KN-26-003-043-001/51170
(80 BADAGUBETTU ) 		1526003043NRG23140620220038239 14/06/2022 VANDANA NAYAK 1526003043WL007204 VANDANA NAYAK 00468 UBIN0917079 4466 4466 Processed 22/06/2022 2434641741 VANDANANAYAK ()
SubTotal 4466 4466
Total 152801 152801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003043_140622FTO_225598 Bank of Baroda BARB0UDIPIX UDUPI BRANCH 4466
2 UDUPI KN1526003043_140622FTO_225598 Bank of Baroda BARB0VJATHR ATHRADI 57739
3 UDUPI KN1526003043_140622FTO_225598 Canara Bank CNRB0003085 MANIPAL 4466
4 UDUPI KN1526003043_140622FTO_225598 Canara Bank CNRB0005209 GUNDIBAIL 4466
5 UDUPI KN1526003043_140622FTO_225598 Canara Bank CNRB0010109 Udupi Car Street 4466
6 UDUPI KN1526003043_140622FTO_225598 Canara Bank CNRB0010111 Manipal 13079
7 UDUPI KN1526003043_140622FTO_225598 Canara Bank CNRB0010161 Parkala 25520
8 UDUPI KN1526003043_140622FTO_225598 Canara Bank CNRB0010232 Manipal Kasturba Med College 8932
9 UDUPI KN1526003043_140622FTO_225598 KARNATAKA BANK KARB0000565 MANIPAL 2871
10 UDUPI KN1526003043_140622FTO_225598 State Bank of India SBIN0000945 UDUPI 4466
11 UDUPI KN1526003043_140622FTO_225598 Union Bank of India UBIN0901288 Manipal 17864
12 UDUPI KN1526003043_140622FTO_225598 Union Bank of India UBIN0917079 HIRIADKA 4466

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