Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:59 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003052_150422FTO_14773
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-26-003-052-002/74238
(AMBALPADI ) 		1526003052NRG23130420220001086 15/04/2022 SUMATHI BANGERA 1526003052WL000255 SUMATHI BANGERA 00078 CNRB0000466 3190 3190 Processed 03/05/2022 0820637368 SUMATHIBANGERA ()
SubTotal 3190 3190
2 UDUPI KN-26-003-052-002/74238
(AMBALPADI ) 		1526003052NRG23130420220001089 15/04/2022 VANISHRI 1526003052WL000255 VANISHRI 00078 CNRB0000656 3190 3190 Processed 03/05/2022 0820637367 VANISHRI ()
SubTotal 3190 3190
3 UDUPI KN-26-003-052-002/74239
(AMBALPADI ) 		1526003052NRG23130420220001093 15/04/2022 Chethan 1526003052WL000255 Chethan 00078 CNRB0010110 3190 3190 Processed 03/05/2022 0820637366 Chethan ()
SubTotal 3190 3190
4 UDUPI KN-26-003-052-002/74239
(AMBALPADI ) 		1526003052NRG23130420220001091 15/04/2022 Jayanthi 1526003052WL000255 Jayanthi 00078 CNRB0010116 3190 3190 Processed 03/05/2022 0820637365 Jayanthi ()
SubTotal 3190 3190
5 UDUPI KN-26-003-052-001/64047
(AMBALPADI ) 		1526003052NRG23130420220001117 15/04/2022 SUDARSHAN 1526003052WL000261 SUDARSHAN 00078 CNRB0010207 3190 3190 Processed 03/05/2022 0820637364 SUDARSHAN ()
6 UDUPI KN-26-003-052-002/74239
(AMBALPADI ) 		1526003052NRG23130420220001090 15/04/2022 SUBHAS 1526003052WL000255 SUBHAS 00078 CNRB0010207 3190 3190 Processed 03/05/2022 0820637354 SUBHAS ()
7 UDUPI KN-26-003-052-002/74285
(AMBALPADI ) 		1526003052NRG23130420220001097 15/04/2022 BHAVYA 1526003052WL000255 BHAVYA 00078 CNRB0010207 3190 3190 Processed 03/05/2022 0820637353 BHAVYA ()
SubTotal 9570 9570
8 UDUPI KN-26-003-052-002/74289
(AMBALPADI ) 		1526003052NRG23130420220001120 15/04/2022 SHARADA S KOTIAN 1526003052WL000261 SHARADA S KOTIAN 00225 KARB0000802 3190 3190 Processed 03/05/2022 0820637362 SHARADASKOTIAN ()
9 UDUPI KN-26-003-052-002/74289
(AMBALPADI ) 		1526003052NRG23130420220001119 15/04/2022 SUDHAKARA KOTIAN 1526003052WL000261 SUDHAKARA KOTIAN 00225 KARB0000802 3190 3190 Processed 03/05/2022 0820637363 SUDHAKARAKOTIAN ()
SubTotal 6380 6380
10 UDUPI KN-26-003-052-001/64047
(AMBALPADI ) 		1526003052NRG23130420220001118 15/04/2022 SANTHOSH 1526003052WL000261 SANTHOSH 00468 UBIN0901644 3190 3190 Processed 03/05/2022 0820637358 SANTHOSH ()
11 UDUPI KN-26-003-052-002/74238
(AMBALPADI ) 		1526003052NRG23130420220001087 15/04/2022 GOPALA KANCHAN 1526003052WL000255 GOPALA KANCHAN 00468 UBIN0901644 3190 3190 Processed 03/05/2022 0820637356 GOPALAKANCHAN ()
12 UDUPI KN-26-003-052-002/74238
(AMBALPADI ) 		1526003052NRG23130420220001088 15/04/2022 SANTHOSH G KANCHAN 1526003052WL000255 SANTHOSH G KANCHAN 00468 UBIN0901644 3190 3190 Processed 03/05/2022 0820637357 SANTHOSHGKANCHAN ()
13 UDUPI KN-26-003-052-002/74239
(AMBALPADI ) 		1526003052NRG23130420220001092 15/04/2022 RAMESH 1526003052WL000255 RAMESH 00468 UBIN0901644 3190 3190 Processed 03/05/2022 0820637355 RAMESH ()
14 UDUPI KN-26-003-052-002/74239
(AMBALPADI ) 		1526003052NRG23130420220001094 15/04/2022 Suchithra 1526003052WL000255 Suchithra 00468 UBIN0901644 3190 3190 Processed 03/05/2022 0820637359 Suchithra ()
15 UDUPI KN-26-003-052-002/74285
(AMBALPADI ) 		1526003052NRG23130420220001096 15/04/2022 CHENNAPPA KOTIAN 1526003052WL000255 CHENNAPPA KOTIAN 00468 UBIN0901644 3190 3190 Processed 03/05/2022 0820637361 CHENNAPPAKOTIAN ()
16 UDUPI KN-26-003-052-002/74285
(AMBALPADI ) 		1526003052NRG23130420220001095 15/04/2022 INDIRA 1526003052WL000255 INDIRA 00468 UBIN0901644 3190 3190 Processed 03/05/2022 0820637360 INDIRA ()
SubTotal 22330 22330
Total 51040 51040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003052_150422FTO_14773 Canara Bank CNRB0000466 VARAMBALLY 3190
2 UDUPI KN1526003052_150422FTO_14773 Canara Bank CNRB0000656 KODAVOOR 3190
3 UDUPI KN1526003052_150422FTO_14773 Canara Bank CNRB0010110 Udupi Catholic Centre Main 3190
4 UDUPI KN1526003052_150422FTO_14773 Canara Bank CNRB0010116 Kadekar 3190
5 UDUPI KN1526003052_150422FTO_14773 Canara Bank CNRB0010207 Udupi Market Yard 9570
6 UDUPI KN1526003052_150422FTO_14773 KARNATAKA BANK KARB0000802 CAR STREET UDUPI 6380
7 UDUPI KN1526003052_150422FTO_14773 Union Bank of India UBIN0901644 Udupi Ambalpady 22330

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