Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:41 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003007_170323APB_FTO_1000312
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-26-003-007-001/78083
(KURKALU ) 		1526003007NRG23170320230101702 17/03/2023 SHALINI SUNITHA ALVA 1526003007WL025322 SHALINI SUNITHA ALVA 00045 BARB0INNANJ 2472 2472 Processed 25/03/2023 0115765245 SHALINI SUNITHA ALVA BANK OF BARODA(606985)
SubTotal 2472 2472
2 KAPU KN-26-003-007-001/78081
(KURKALU ) 		1526003007NRG23170320230101700 17/03/2023 GANAPATHI ACHARYA 1526003007WL025322 GANAPATHI ACHARYA 00078 CNRB0000633 2472 2472 Processed 25/03/2023 0115765241 GANAPATHI ACHARYA CANARA BANK(508532)
SubTotal 2472 2472
3 KAPU KN-26-003-007-001/77855
(KURKALU ) 		1526003007NRG23170320230101689 17/03/2023 VINODA ACHARY 1526003007WL025322 VINODA ACHARY 00078 CNRB0000636 2472 2472 Processed 25/03/2023 0115765239 VINODA ACHARY UNION BANK OF INDIA(508500)
4 KAPU KN-26-003-007-001/78002
(KURKALU ) 		1526003007NRG23170320230101691 17/03/2023 JYOTHI 1526003007WL025322 JYOTHI 00078 CNRB0000636 2472 2472 Processed 25/03/2023 0115765244 JYOTHI CANARA BANK(508532)
5 KAPU KN-26-003-007-001/78009
(KURKALU ) 		1526003007NRG23170320230101695 17/03/2023 FLAVIA NORONHA 1526003007WL025322 FLAVIA NORONHA 00078 CNRB0000636 2472 2472 Processed 25/03/2023 0115765242 FLAVIA NORONHA CANARA BANK(508532)
6 KAPU KN-26-003-007-001/78009
(KURKALU ) 		1526003007NRG23170320230101696 17/03/2023 RICHARD NORONHA 1526003007WL025322 RICHARD NORONHA 00078 CNRB0000636 2472 2472 Processed 25/03/2023 0115765240 RICHARD L NORONHA UNION BANK OF INDIA(508500)
7 KAPU KN-26-003-007-001/78082
(KURKALU ) 		1526003007NRG23170320230101701 17/03/2023 PREETHI MENONCA 1526003007WL025322 PREETHI MENONCA 00078 CNRB0000636 2472 2472 Processed 25/03/2023 0115765243 PREETHI MENDONCA BANK OF BARODA(606985)
SubTotal 12360 12360
8 KAPU KN-26-003-007-001/78005
(KURKALU ) 		1526003007NRG23170320230101693 17/03/2023 JULIYAN JYOTHI MARTIS 1526003007WL025322 JULIYAN JYOTHI MARTIS 00225 KARB0000421 2472 2472 Processed 25/03/2023 0115765246 JULIYAN JYOTHI MARTIS KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
9 KAPU KN-26-003-007-001/78007
(KURKALU ) 		1526003007NRG23170320230101694 17/03/2023 SUSHEELA 1526003007WL025322 SUSHEELA 00468 UBIN0900133 2472 2472 Processed 25/03/2023 0115765249 SUSHEELA UNION BANK OF INDIA(508500)
SubTotal 2472 2472
10 KAPU KN-26-003-007-001/25840
(KURKALU ) 		1526003007NRG23170320230101687 17/03/2023 SUJATHA 1526003007WL025322 SUJATHA 00468 UBIN0901890 2472 2472 Processed 25/03/2023 0115765248 SUJATHA UNION BANK OF INDIA(508500)
11 KAPU KN-26-003-007-001/77855
(KURKALU ) 		1526003007NRG23170320230101688 17/03/2023 PRABHAKARA ACHARYA 1526003007WL025322 PRABHAKARA ACHARYA 00468 UBIN0901890 2472 2472 Processed 25/03/2023 0115765252 PRABHAKARA ACHARYA UNION BANK OF INDIA(508500)
12 KAPU KN-26-003-007-001/77908
(KURKALU ) 		1526003007NRG23170320230101690 17/03/2023 PRASHANTHI ACHARYA 1526003007WL025322 PRASHANTHI ACHARYA 00468 UBIN0901890 2472 2472 Processed 25/03/2023 0115765251 PRASHANTHI ACHARYA UNION BANK OF INDIA(508500)
13 KAPU KN-26-003-007-001/78004
(KURKALU ) 		1526003007NRG23170320230101692 17/03/2023 SONIA JANET MENDONCA 1526003007WL025322 SONIA JANET MENDONCA 00468 UBIN0901890 2472 2472 Processed 25/03/2023 0115765247 SONIA JANET MENDONCA CANARA BANK(508532)
14 KAPU KN-26-003-007-001/78079
(KURKALU ) 		1526003007NRG23170320230101698 17/03/2023 PRAKASH ACHARYA 1526003007WL025322 PRAKASH ACHARYA 00468 UBIN0901890 2472 2472 Processed 25/03/2023 0115765250 PRAKASH ACHARYA UNION BANK OF INDIA(508500)
15 KAPU KN-26-003-007-001/78080
(KURKALU ) 		1526003007NRG23170320230101699 17/03/2023 S VISHWAKANTHI 1526003007WL025322 S VISHWAKANTHI 00468 UBIN0901890 2472 2472 Processed 25/03/2023 0115765238 VISHWAKANTHI CANARA BANK(508532)
SubTotal 14832 14832
Total 37080 37080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003007_170323APB_FTO_1000312 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 2472
2 UDUPI KN1526003007_170323APB_FTO_1000312 Canara Bank CNRB0000633 KATAPADI 2472
3 UDUPI KN1526003007_170323APB_FTO_1000312 Canara Bank CNRB0000636 SHANKARPURA 12360
4 UDUPI KN1526003007_170323APB_FTO_1000312 KARNATAKA BANK KARB0000421 KATTINGERI 2472
5 UDUPI KN1526003007_170323APB_FTO_1000312 Union Bank of India UBIN0900133 SHIRVA 2472
6 UDUPI KN1526003007_170323APB_FTO_1000312 Union Bank of India UBIN0901890 Kurkal 14832

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