Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:08 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003061_170323APB_FTO_1000142
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-26-003-061-001/28355
(YELLUR) 		1526003061NRG23170320230101721 17/03/2023 Sushmitha y shetty 1526003061WL025329 Sushmitha y shetty 00045 BARB0VJUCHI 3090 3090 Processed 25/03/2023 0115498761 SUSHMITHA Y SHETTY BANK OF BARODA(606985)
2 KAPU KN-26-003-061-001/28355
(YELLUR) 		1526003061NRG23170320230101720 17/03/2023 Yogish shetty 1526003061WL025329 Yogish shetty 00045 BARB0VJUCHI 3090 3090 Processed 25/03/2023 0115498762 YOGISH SHETTY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
3 KAPU KN-26-003-061-001/50642
(YELLUR) 		1526003061NRG23170320230101741 17/03/2023 Shalini Shettigar 1526003061WL025330 Shalini Shettigar 00045 BARB0VJUCHI 2163 2163 Processed 25/03/2023 0115498763 SHALINI SHETTIGAR BANK OF BARODA(606985)
SubTotal 8343 8343
4 KAPU KN-26-003-061-001/28303
(YELLUR) 		1526003061NRG23170320230101722 17/03/2023 Devaki Moolyadi 1526003061WL025330 Devaki Moolyadi 00045 BARB0VJYELL 2472 2472 Processed 25/03/2023 0115498764 DEVAKI GENERAL POST OFFICE(607245)
5 KAPU KN-26-003-061-001/28323
(YELLUR) 		1526003061NRG23170320230101723 17/03/2023 Girija Poojary 1526003061WL025330 Girija Poojary 00045 BARB0VJYELL 2472 2472 Processed 25/03/2023 0115498754 GIRIJA POOJARTHI IDBI BANK(607095)
6 KAPU KN-26-003-061-001/28324
(YELLUR) 		1526003061NRG23170320230101724 17/03/2023 Gulabi AllAs Sunanda 1526003061WL025330 Gulabi AllAs Sunanda 00045 BARB0VJYELL 2472 2472 Processed 25/03/2023 0115498756 GULABI IDBI BANK(607095)
7 KAPU KN-26-003-061-001/28339
(YELLUR) 		1526003061NRG23170320230101726 17/03/2023 sunitha 1526003061WL025330 sunitha 00045 BARB0VJYELL 2163 2163 Processed 25/03/2023 0115498765 SUNEETA MOOLYADI BANK OF BARODA(606985)
8 KAPU KN-26-003-061-001/28370
(YELLUR) 		1526003061NRG23170320230101728 17/03/2023 Dakshayini Achary 1526003061WL025330 Dakshayini Achary 00045 BARB0VJYELL 2472 2472 Processed 25/03/2023 0115498755 DAKSHAYINI ACHARYA GENERAL POST OFFICE(607245)
9 KAPU KN-26-003-061-001/28391
(YELLUR) 		1526003061NRG23170320230101732 17/03/2023 vani devadiga 1526003061WL025330 vani devadiga 00045 BARB0VJYELL 1854 1854 Processed 25/03/2023 0115498750 VANI DEVADIGA BANK OF BARODA(606985)
10 KAPU KN-26-003-061-001/28396
(YELLUR) 		1526003061NRG23170320230101733 17/03/2023 Sujatha Acharthy 1526003061WL025330 Sujatha Acharthy 00045 BARB0VJYELL 2163 2163 Processed 25/03/2023 0115498758 SUJATHA IDBI BANK(607095)
11 KAPU KN-26-003-061-001/28434
(YELLUR) 		1526003061NRG23170320230101735 17/03/2023 sunanda Devadiga 1526003061WL025330 sunanda Devadiga 00045 BARB0VJYELL 2163 2163 Processed 25/03/2023 0115498757 SUNANDA DEVADIGA BANK OF BARODA(606985)
12 KAPU KN-26-003-061-001/50497
(YELLUR) 		1526003061NRG23170320230101737 17/03/2023 Vanitha Acharya 1526003061WL025330 Vanitha Acharya 00045 BARB0VJYELL 1854 1854 Processed 25/03/2023 0115498749 VANITHA ACHARYA BANK OF BARODA(606985)
13 KAPU KN-26-003-061-001/50515
(YELLUR) 		1526003061NRG23170320230101738 17/03/2023 Nalini 1526003061WL025330 Nalini 00045 BARB0VJYELL 2163 2163 Processed 25/03/2023 0115498759 NALINI BANK OF BARODA(606985)
14 KAPU KN-26-003-061-001/50565
(YELLUR) 		1526003061NRG23170320230101739 17/03/2023 Prabha D Acharya 1526003061WL025330 Prabha D Acharya 00045 BARB0VJYELL 1854 1854 Processed 25/03/2023 0115498753 PRABHA D ACHARYA CANARA BANK(508532)
15 KAPU KN-26-003-061-001/50586
(YELLUR) 		1526003061NRG23170320230101740 17/03/2023 Harinakshi 1526003061WL025330 Harinakshi 00045 BARB0VJYELL 1854 1854 Processed 25/03/2023 0115498752 HARINAKSHI IDBI BANK(607095)
16 KAPU KN-26-003-061-001/50736
(YELLUR) 		1526003061NRG23170320230101744 17/03/2023 Prapulla 1526003061WL025330 Prapulla 00045 BARB0VJYELL 2472 2472 Processed 25/03/2023 0115498751 PRAPULLA IDBI BANK(607095)
17 KAPU KN-26-003-061-001/50778
(YELLUR) 		1526003061NRG23170320230101746 17/03/2023 BABY 1526003061WL025330 BABY 00045 BARB0VJYELL 1545 1545 Processed 25/03/2023 0115498760 BABY IDBI BANK(607095)
SubTotal 29973 29973
18 KAPU KN-26-003-061-001/28335
(YELLUR) 		1526003061NRG23170320230101725 17/03/2023 Sumathi 1526003061WL025330 Sumathi 00078 CNRB0000638 1854 1854 Processed 25/03/2023 0115498745 SUMATHI CANARA BANK(508532)
19 KAPU KN-26-003-061-001/28400
(YELLUR) 		1526003061NRG23170320230101734 17/03/2023 Shanthi 1526003061WL025330 Shanthi 00078 CNRB0000638 2472 2472 Processed 25/03/2023 0115498767 SHANTHI DEVADIGA IDBI BANK(607095)
20 KAPU KN-26-003-061-001/50465
(YELLUR) 		1526003061NRG23170320230101736 17/03/2023 Prabhavathi 1526003061WL025330 Prabhavathi 00078 CNRB0000638 1545 1545 Processed 25/03/2023 0115498768 PRABHAVATHI CANARA BANK(508532)
21 KAPU KN-26-003-061-001/50574
(YELLUR) 		1526003061NRG23170320230101717 17/03/2023 Benedict dsouza 1526003061WL025327 Benedict dsouza 00078 CNRB0000638 3090 3090 Processed 25/03/2023 0115498746 BENEDICT DSOUZA CANARA BANK(508532)
22 KAPU KN-26-003-061-001/50734
(YELLUR) 		1526003061NRG23170320230101743 17/03/2023 Vinoda 1526003061WL025330 Vinoda 00078 CNRB0000638 2163 2163 Processed 25/03/2023 0115498747 VINODA BANK OF BARODA(606985)
SubTotal 11124 11124
23 KAPU KN-26-003-061-001/50645
(YELLUR) 		1526003061NRG23170320230101742 17/03/2023 Devaki 1526003061WL025330 Devaki 00078 CNRB0006324 1545 1545 Processed 25/03/2023 0115498748 DEVAKI IDBI BANK(607095)
SubTotal 1545 1545
24 KAPU KN-26-003-061-001/50555
(YELLUR) 		1526003061NRG23170320230101719 17/03/2023 Manjunath Acharya 1526003061WL025328 Manjunath Acharya 00225 KARB0000616 3090 3090 Processed 25/03/2023 0115498766 MANJUNATH ACHARYA CANARA BANK(508532)
SubTotal 3090 3090
Total 54075 54075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003061_170323APB_FTO_1000142 Bank of Baroda BARB0VJUCHI Uchila 8343
2 UDUPI KN1526003061_170323APB_FTO_1000142 Bank of Baroda BARB0VJYELL Yellur 29973
3 UDUPI KN1526003061_170323APB_FTO_1000142 Canara Bank CNRB0000638 MUDARANGADI 11124
4 UDUPI KN1526003061_170323APB_FTO_1000142 Canara Bank CNRB0006324 KAUP 1545
5 UDUPI KN1526003061_170323APB_FTO_1000142 KARNATAKA BANK KARB0000616 Paniyoor 3090

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