Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:21 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003004_130422FTO_13690
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-26-003-004-001/51571
(KATPAADI) 		1526003004NRG23130420220001666 13/04/2022 Savitha V Mabian 1526003004WL000390 Savitha V Mabian 00045 BARB0VJMOBE 3190 3190 Processed 03/05/2022 0820546100 SavithaVMabian ()
2 KAPU KN-26-003-004-001/51571
(KATPAADI) 		1526003004NRG23130420220001667 13/04/2022 Shreya 1526003004WL000390 Shreya 00045 BARB0VJMOBE 3190 3190 Processed 03/05/2022 0820546101 Shreya ()
3 KAPU KN-26-003-004-001/51707
(KATPAADI) 		1526003004NRG23130420220001664 13/04/2022 Sathish Poojary 1526003004WL000389 Sathish Poojary 00045 BARB0VJMOBE 3190 3190 Processed 03/05/2022 0820546120 SathishPoojary ()
4 KAPU KN-26-003-004-002/51629
(KATPAADI) 		1526003004NRG23130420220001656 13/04/2022 SHAMBHAVI 1526003004WL000388 SHAMBHAVI 00045 BARB0VJMOBE 3190 3190 Processed 03/05/2022 0820546121 SHAMBHAVI ()
5 KAPU KN-26-003-004-002/51730
(KATPAADI) 		1526003004NRG23130420220001671 13/04/2022 Nagesh 1526003004WL000391 Nagesh 00045 BARB0VJMOBE 1276 1276 Processed 03/05/2022 0820546099 Nagesh ()
6 KAPU KN-26-003-004-002/51737
(KATPAADI) 		1526003004NRG23130420220001674 13/04/2022 Raghu Poojary 1526003004WL000392 Raghu Poojary 00045 BARB0VJMOBE 3190 3190 Processed 03/05/2022 0820546119 RaghuPoojary ()
SubTotal 17226 17226
7 KAPU KN-26-003-004-002/51737
(KATPAADI) 		1526003004NRG23130420220001673 13/04/2022 Vedavathi R Poojary 1526003004WL000392 Vedavathi R Poojary 00078 CNRB0000618 3190 3190 Processed 03/05/2022 0820546118 VedavathiRPoojary ()
SubTotal 3190 3190
8 KAPU KN-26-003-004-001/51707
(KATPAADI) 		1526003004NRG23130420220001663 13/04/2022 Sanjeeva U 1526003004WL000389 Sanjeeva U 00078 CNRB0000633 3190 3190 Processed 03/05/2022 0820546117 SanjeevaU ()
9 KAPU KN-26-003-004-001/51707
(KATPAADI) 		1526003004NRG23130420220001661 13/04/2022 Shantha 1526003004WL000389 Shantha 00078 CNRB0000633 3190 3190 Processed 03/05/2022 0820546116 Shantha ()
10 KAPU KN-26-003-004-002/51730
(KATPAADI) 		1526003004NRG23130420220001672 13/04/2022 Kishan Devadiga 1526003004WL000391 Kishan Devadiga 00078 CNRB0000633 1276 1276 Processed 03/05/2022 0820546103 KishanDevadiga ()
11 KAPU KN-26-003-004-002/51730
(KATPAADI) 		1526003004NRG23130420220001668 13/04/2022 Shakunthala N Devadiga 1526003004WL000391 Shakunthala N Devadiga 00078 CNRB0000633 1276 1276 Processed 03/05/2022 0820546102 ShakunthalaNDevadiga ()
SubTotal 8932 8932
12 KAPU KN-26-003-004-002/51629
(KATPAADI) 		1526003004NRG23130420220001657 13/04/2022 GANAPATHI S KOTIAN 1526003004WL000388 GANAPATHI S KOTIAN 00078 CNRB0004815 3190 3190 Processed 03/05/2022 0820546115 GANAPATHISKOTIAN ()
SubTotal 3190 3190
13 KAPU KN-26-003-004-001/51707
(KATPAADI) 		1526003004NRG23130420220001662 13/04/2022 Anush Poojary 1526003004WL000389 Anush Poojary 00078 CNRB0010154 3190 3190 Processed 03/05/2022 0820546109 AnushPoojary ()
14 KAPU KN-26-003-004-001/51781
(KATPAADI) 		1526003004NRG23130420220001676 13/04/2022 Jostin R Quadras 1526003004WL000393 Jostin R Quadras 00078 CNRB0010154 3190 3190 Processed 03/05/2022 0820546114 JostinRQuadras ()
15 KAPU KN-26-003-004-001/51798
(KATPAADI) 		1526003004NRG23130420220001679 13/04/2022 Ajay Kumar 1526003004WL000394 Ajay Kumar 00078 CNRB0010154 3190 3190 Processed 03/05/2022 0820546108 AjayKumar ()
16 KAPU KN-26-003-004-001/51798
(KATPAADI) 		1526003004NRG23130420220001678 13/04/2022 Ajith Kumar 1526003004WL000394 Ajith Kumar 00078 CNRB0010154 3190 3190 Processed 03/05/2022 0820546111 AjithKumar ()
17 KAPU KN-26-003-004-001/51798
(KATPAADI) 		1526003004NRG23130420220001677 13/04/2022 Sampavathi Shekar Anchan 1526003004WL000394 Sampavathi Shekar Anchan 00078 CNRB0010154 3190 3190 Processed 03/05/2022 0820546106 SampavathiShekarAnchan ()
18 KAPU KN-26-003-004-002/51629
(KATPAADI) 		1526003004NRG23130420220001659 13/04/2022 CHANDRA POOJARTHY 1526003004WL000388 CHANDRA POOJARTHY 00078 CNRB0010154 3190 3190 Processed 03/05/2022 0820546104 CHANDRAPOOJARTHY ()
19 KAPU KN-26-003-004-002/51629
(KATPAADI) 		1526003004NRG23130420220001658 13/04/2022 GULABI 1526003004WL000388 GULABI 00078 CNRB0010154 3190 3190 Processed 03/05/2022 0820546105 GULABI ()
20 KAPU KN-26-003-004-002/51629
(KATPAADI) 		1526003004NRG23130420220001660 13/04/2022 VICKY 1526003004WL000388 VICKY 00078 CNRB0010154 3190 3190 Processed 03/05/2022 0820546113 VICKY ()
21 KAPU KN-26-003-004-002/51730
(KATPAADI) 		1526003004NRG23130420220001670 13/04/2022 Sahan K Devadiga 1526003004WL000391 Sahan K Devadiga 00078 CNRB0010154 1276 1276 Processed 03/05/2022 0820546110 SahanKDevadiga ()
22 KAPU KN-26-003-004-002/51737
(KATPAADI) 		1526003004NRG23130420220001675 13/04/2022 Namrutha R Poojary 1526003004WL000392 Namrutha R Poojary 00078 CNRB0010154 3190 3190 Processed 03/05/2022 0820546107 NamruthaRPoojary ()
SubTotal 29986 29986
23 KAPU KN-26-003-004-002/51730
(KATPAADI) 		1526003004NRG23130420220001669 13/04/2022 Sachin Devadiga 1526003004WL000391 Sachin Devadiga 00165 IBKL0000186 1276 1276 Processed 03/05/2022 0820546112 SachinDevadiga ()
SubTotal 1276 1276
Total 63800 63800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003004_130422FTO_13690 Bank of Baroda BARB0VJMOBE Moodabettu 17226
2 UDUPI KN1526003004_130422FTO_13690 Canara Bank CNRB0000618 UDUPI, COURT ROAD 3190
3 UDUPI KN1526003004_130422FTO_13690 Canara Bank CNRB0000633 KATAPADI 8932
4 UDUPI KN1526003004_130422FTO_13690 Canara Bank CNRB0004815 SME UDUPI 3190
5 UDUPI KN1526003004_130422FTO_13690 Canara Bank CNRB0010154 YENAGUDDE 29986
6 UDUPI KN1526003004_130422FTO_13690 IDBI Bank IBKL0000186 UDIPI 1276

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