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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:14 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_170522APB_FTO_116118
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-26-003-025-002/28828
(PADUBIDRI) 		1526003025NRG23160520220018230 17/05/2022 JAYA 1526003025WL003496 JAYA 00045 BARB0VJPADU 3190 3190 Processed 25/05/2022 1505763347 JAYA BANK OF BARODA(606985)
2 KAPU KN-26-003-025-002/28829
(PADUBIDRI) 		1526003025NRG23160520220018231 17/05/2022 BHARATHI 1526003025WL003496 BHARATHI 00045 BARB0VJPADU 3190 3190 Processed 25/05/2022 1505763345 BHARATHI NEAR GURUDEV THEATRE BANK OF BARODA(606985)
3 KAPU KN-26-003-025-002/28830
(PADUBIDRI) 		1526003025NRG23160520220018232 17/05/2022 SAROJINI 1526003025WL003496 SAROJINI 00045 BARB0VJPADU 3190 3190 Processed 25/05/2022 1505763344 SAROJA BANK OF BARODA(606985)
4 KAPU KN-26-003-025-002/28837
(PADUBIDRI) 		1526003025NRG23160520220018233 17/05/2022 SHEELA 1526003025WL003496 SHEELA 00045 BARB0VJPADU 3190 3190 Processed 25/05/2022 1505763343 Mrs. SHEELA . KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KAPU KN-26-003-025-002/28839
(PADUBIDRI) 		1526003025NRG23160520220018235 17/05/2022 SIVAMMA 1526003025WL003496 SIVAMMA 00045 BARB0VJPADU 3190 3190 Processed 25/05/2022 1505763346 YAMUNA CANARA BANK(508532)
SubTotal 15950 15950
6 KAPU KN-26-003-025-002/28838
(PADUBIDRI) 		1526003025NRG23160520220018234 17/05/2022 Kalyani 1526003025WL003496 Kalyani 00078 CNRB0010138 3190 3190 Processed 25/05/2022 1505763342 KALYANI CANARA BANK(508532)
SubTotal 3190 3190
Total 19140 19140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_170522APB_FTO_116118 Bank of Baroda BARB0VJPADU PADUBIDRI 15950
2 UDUPI KN1526003025_170522APB_FTO_116118 Canara Bank CNRB0010138 Padubidri Ii 3190

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