Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:31:34 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003032_200123APB_FTO_915490
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-26-003-032-001/68828
(BADA) 		1526003032NRG23200120230087682 20/01/2023 Shivarama Acharya 1526003032WL021725 Shivarama Acharya 00045 BARB0VJKAUP 3090 3090 Processed 25/01/2023 8165041313 SHIVARAMA ACHARI GENERAL POST OFFICE(607245)
SubTotal 3090 3090
2 KAPU KN-26-003-032-001/68825
(BADA) 		1526003032NRG23200120230087677 20/01/2023 Savitha 1526003032WL021724 Savitha 00045 BARB0VJUCHI 1854 1854 Processed 25/01/2023 8165041316 SAVITHA IDBI BANK(607095)
3 KAPU KN-26-003-032-001/69075
(BADA) 		1526003032NRG23200120230087680 20/01/2023 Vinutha M Suvarna 1526003032WL021724 Vinutha M Suvarna 00045 BARB0VJUCHI 1236 1236 Processed 25/01/2023 8165041314 MRS VINUTHA L SUVARNA STATE BANK OF INDIA(508548)
4 KAPU KN-26-003-032-001/69089
(BADA) 		1526003032NRG23200120230087687 20/01/2023 Mohini 1526003032WL021725 Mohini 00045 BARB0VJUCHI 3090 3090 Processed 25/01/2023 8165041315 MOHINI CANARA BANK(508532)
SubTotal 6180 6180
5 KAPU KN-26-003-032-001/69080
(BADA) 		1526003032NRG23200120230087683 20/01/2023 Parveen Banu 1526003032WL021725 Parveen Banu 00078 CNRB0000637 3090 3090 Processed 25/01/2023 8165041319 PARVIN BANU CANARA BANK(508532)
SubTotal 3090 3090
6 KAPU KN-26-003-032-001/68842
(BADA) 		1526003032NRG23200120230087678 20/01/2023 SHAMSHU 1526003032WL021724 SHAMSHU 00078 CNRB0000655 3090 3090 Processed 25/01/2023 8165041317 SHAMSHUDDIN CANARA BANK(508532)
7 KAPU KN-26-003-032-001/69086
(BADA) 		1526003032NRG23200120230087686 20/01/2023 Avvamma 1526003032WL021725 Avvamma 00078 CNRB0000655 927 927 Processed 25/01/2023 8165041311 AVAMMA BANK OF BARODA(606985)
8 KAPU KN-26-003-032-001/69089
(BADA) 		1526003032NRG23200120230087688 20/01/2023 Ramesh M Karkera 1526003032WL021725 Ramesh M Karkera 00078 CNRB0000655 3090 3090 Processed 25/01/2023 8165041318 RAMESH M KARKERA CANARA BANK(508532)
SubTotal 7107 7107
9 KAPU KN-26-003-032-001/68828
(BADA) 		1526003032NRG23200120230087681 20/01/2023 Divya S Acharya 1526003032WL021725 Divya S Acharya 00078 CNRB0010125 3090 3090 Processed 25/01/2023 8165041310 DIVYA S ACHARI UNION BANK OF INDIA(508500)
SubTotal 3090 3090
10 KAPU KN-26-003-032-001/69082
(BADA) 		1526003032NRG23200120230087685 20/01/2023 Vimala 1526003032WL021725 Vimala 00078 CNRB0010138 3090 3090 Processed 25/01/2023 8165041320 Mrs. VIMALA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3090 3090
11 KAPU KN-26-003-032-001/28112
(BADA) 		1526003032NRG23200120230087676 20/01/2023 UMESHA 1526003032WL021724 UMESHA 00468 UBIN0902721 3090 3090 Processed 25/01/2023 8165041321 UMESHA UNION BANK OF INDIA(508500)
12 KAPU KN-26-003-032-001/69080
(BADA) 		1526003032NRG23200120230087684 20/01/2023 Shaikh Dawood Ahamed 1526003032WL021725 Shaikh Dawood Ahamed 00468 UBIN0902721 3090 3090 Processed 25/01/2023 8165041312 BIBI AISHA. BANK OF INDIA(508505)
SubTotal 6180 6180
Total 31827 31827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003032_200123APB_FTO_915490 Bank of Baroda BARB0VJKAUP KAUP 3090
2 UDUPI KN1526003032_200123APB_FTO_915490 Bank of Baroda BARB0VJUCHI Uchila 6180
3 UDUPI KN1526003032_200123APB_FTO_915490 Canara Bank CNRB0000637 HALEANGADI 3090
4 UDUPI KN1526003032_200123APB_FTO_915490 Canara Bank CNRB0000655 YERMALTHENKA 7107
5 UDUPI KN1526003032_200123APB_FTO_915490 Canara Bank CNRB0010125 Kaup 3090
6 UDUPI KN1526003032_200123APB_FTO_915490 Canara Bank CNRB0010138 Padubidri Ii 3090
7 UDUPI KN1526003032_200123APB_FTO_915490 Union Bank of India UBIN0902721 MULOOR 6180

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