Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:37 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003007_280223APB_FTO_962724
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-26-003-007-001/68444
(KURKALU ) 		1526003007NRG23280220230095960 28/02/2023 ESTHER RONALD 1526003007WL024082 ESTHER RONALD 00045 BARB0INNANJ 1236 1236 Processed 25/03/2023 0114270669 ESTHER RONALD NORONHA BANK OF BARODA(606985)
SubTotal 1236 1236
2 KAPU KN-26-003-007-001/78071
(KURKALU ) 		1526003007NRG23280220230095975 28/02/2023 AZIZ BYARI 1526003007WL024088 AZIZ BYARI 00045 BARB0VJMOBE 3090 3090 Processed 25/03/2023 0114270675 AZIZ BYARI BANK OF BARODA(606985)
SubTotal 3090 3090
3 KAPU KN-26-003-007-001/78071
(KURKALU ) 		1526003007NRG23280220230095974 28/02/2023 FARIDA 1526003007WL024088 FARIDA 00078 CNRB0000633 3090 3090 Processed 25/03/2023 0114270666 FARIDA UNION BANK OF INDIA(508500)
SubTotal 3090 3090
4 KAPU KN-26-003-007-001/77977
(KURKALU ) 		1526003007NRG23280220230095972 28/02/2023 SHEIK FAROOQ 1526003007WL024088 SHEIK FAROOQ 00078 CNRB0000636 3090 3090 Rejected 25/03/2023 0114270667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KAPU KN-26-003-007-001/78070
(KURKALU ) 		1526003007NRG23280220230095973 28/02/2023 ASHA 1526003007WL024088 ASHA 00078 CNRB0000636 3090 3090 Processed 25/03/2023 0114270665 ASHA SAHEB UNION BANK OF INDIA(508500)
SubTotal 6180 6180
6 KAPU KN-26-003-007-001/78069
(KURKALU ) 		1526003007NRG23280220230095968 28/02/2023 PUSHPA 1526003007WL024086 PUSHPA 00078 CNRB0010148 3090 3090 Processed 25/03/2023 0114270663 PUSHPA CANARA BANK(508532)
SubTotal 3090 3090
7 KAPU KN-26-003-007-001/78069
(KURKALU ) 		1526003007NRG23280220230095966 28/02/2023 MUTHU MARAKALTHY 1526003007WL024086 MUTHU MARAKALTHY 00078 CNRB0010154 3090 3090 Processed 25/03/2023 0114270664 MUTTU KUNDAR IDBI BANK(607095)
SubTotal 3090 3090
8 KAPU KN-26-003-007-001/68422
(KURKALU ) 		1526003007NRG23280220230095959 28/02/2023 IRINE NORONHA 1526003007WL024081 IRINE NORONHA 00225 KARB0000082 1236 1236 Processed 25/03/2023 0114270668 IRINE NORONHA IDBI BANK(607095)
SubTotal 1236 1236
9 KAPU KN-26-003-007-001/78069
(KURKALU ) 		1526003007NRG23280220230095967 28/02/2023 ANITHA 1526003007WL024086 ANITHA 00468 UBIN0901288 3090 3090 Processed 25/03/2023 0114270674 ANITHA BANK OF BARODA(606985)
SubTotal 3090 3090
10 KAPU KN-26-003-007-001/77877
(KURKALU ) 		1526003007NRG23280220230095963 28/02/2023 BABY 1526003007WL024084 BABY 00468 UBIN0901890 3090 3090 Processed 25/03/2023 0114270672 BABY UNION BANK OF INDIA(508500)
11 KAPU KN-26-003-007-001/77878
(KURKALU ) 		1526003007NRG23280220230095952 28/02/2023 BOGGU KORAGA 1526003007WL024077 BOGGU KORAGA 00468 UBIN0901890 3090 3090 Processed 25/03/2023 0114270673 BOGGU KORAGA UNION BANK OF INDIA(508500)
12 KAPU KN-26-003-007-001/77977
(KURKALU ) 		1526003007NRG23280220230095971 28/02/2023 SHEIK ABDUL 1526003007WL024088 SHEIK ABDUL 00468 UBIN0901890 3090 3090 Processed 25/03/2023 0114270671 SHEIK ABDUL UNION BANK OF INDIA(508500)
13 KAPU KN-26-003-007-001/78072
(KURKALU ) 		1526003007NRG23280220230095987 28/02/2023 BABU SAMUEL 1526003007WL024090 BABU SAMUEL 00468 UBIN0901890 2163 2163 Processed 25/03/2023 0114270670 BABU SAMUEL UNION BANK OF INDIA(508500)
SubTotal 11433 11433
Total 35535 35535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003007_280223APB_FTO_962724 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 1236
2 UDUPI KN1526003007_280223APB_FTO_962724 Bank of Baroda BARB0VJMOBE Moodabettu 3090
3 UDUPI KN1526003007_280223APB_FTO_962724 Canara Bank CNRB0000633 KATAPADI 3090
4 UDUPI KN1526003007_280223APB_FTO_962724 Canara Bank CNRB0000636 SHANKARPURA 6180
5 UDUPI KN1526003007_280223APB_FTO_962724 Canara Bank CNRB0010148 Hiriadka 3090
6 UDUPI KN1526003007_280223APB_FTO_962724 Canara Bank CNRB0010154 YENAGUDDE 3090
7 UDUPI KN1526003007_280223APB_FTO_962724 KARNATAKA BANK KARB0000082 BANTAKAL 1236
8 UDUPI KN1526003007_280223APB_FTO_962724 Union Bank of India UBIN0901288 Manipal 3090
9 UDUPI KN1526003007_280223APB_FTO_962724 Union Bank of India UBIN0901890 Kurkal 11433

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