Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:46:48 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003051_241122FTO_746897
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-26-003-051-001/74676
(SHIRVA) 		1526003051NRG23241120220073312 24/11/2022 Harish Salian 1526003051WL017020 Harish Salian 00045 BARB0INNANJ 3090 3090 Processed 30/12/2022 7510829928 Harish Salian ()
2 KAPU KN-26-003-051-001/84606
(SHIRVA) 		1526003051NRG23241120220073316 24/11/2022 Baby 1526003051WL017022 Baby 00045 BARB0INNANJ 3090 3090 Processed 30/12/2022 7510829927 Baby ()
SubTotal 6180 6180
3 KAPU KN-26-003-051-001/65816
(SHIRVA) 		1526003051NRG23241120220073311 24/11/2022 deepak 1526003051WL017019 deepak 00078 CNRB0002409 2781 2781 Processed 30/12/2022 7510829929 deepak ()
SubTotal 2781 2781
4 KAPU KN-26-003-051-001/84214
(SHIRVA) 		1526003051NRG23241120220073314 24/11/2022 Asha 1526003051WL017021 Asha 00078 CNRB0010145 3090 3090 Processed 30/12/2022 7510829916 Asha ()
5 KAPU KN-26-003-051-001/84614
(SHIRVA) 		1526003051NRG23241120220073318 24/11/2022 Sunanda Naik 1526003051WL017024 Sunanda Naik 00078 CNRB0010145 200 200 Processed 30/12/2022 7510829917 Sunanda Naik ()
6 KAPU KN-26-003-051-001/84628
(SHIRVA) 		1526003051NRG23241120220073317 24/11/2022 SUNDARA 1526003051WL017023 SUNDARA 00078 CNRB0010145 3090 3090 Processed 30/12/2022 7510829918 SUNDARA ()
SubTotal 6380 6380
7 KAPU KN-26-003-051-001/84232
(SHIRVA) 		1526003051NRG23241120220073329 24/11/2022 Sangeetha 1526003051WL017026 Sangeetha 00078 CNRB0010194 3090 3090 Processed 30/12/2022 7510829919 Sangeetha ()
SubTotal 3090 3090
8 KAPU KN-26-003-051-001/84614
(SHIRVA) 		1526003051NRG23241120220073319 24/11/2022 Subahs 1526003051WL017024 Subahs 00078 CNRB0010233 200 200 Processed 30/12/2022 7510829920 Subahs ()
SubTotal 200 200
9 KAPU KN-26-003-051-001/25954
(SHIRVA) 		1526003051NRG23241120220073322 24/11/2022 sushila 1526003051WL017026 sushila 00078 CNRB0010240 3090 3090 Processed 30/12/2022 7510829921 sushila ()
SubTotal 3090 3090
10 KAPU KN-26-003-051-001/84214
(SHIRVA) 		1526003051NRG23241120220073315 24/11/2022 Suresh Rao 1526003051WL017021 Suresh Rao 00225 KARB0000082 3090 3090 Processed 30/12/2022 7510829922 Suresh Rao ()
SubTotal 3090 3090
11 KAPU KN-26-003-051-001/74676
(SHIRVA) 		1526003051NRG23241120220073313 24/11/2022 anitha harish salian 1526003051WL017020 anitha harish salian 00225 KARB0000743 3090 3090 Processed 30/12/2022 7510829923 anitha harish salian ()
12 KAPU KN-26-003-051-001/84643
(SHIRVA) 		1526003051NRG23241120220073321 24/11/2022 Chaman Saab 1526003051WL017025 Chaman Saab 00225 KARB0000743 3090 3090 Processed 30/12/2022 7510829925 Chaman Saab ()
13 KAPU KN-26-003-051-001/84643
(SHIRVA) 		1526003051NRG23241120220073320 24/11/2022 Zubeda 1526003051WL017025 Zubeda 00225 KARB0000743 3090 3090 Processed 30/12/2022 7510829924 Zubeda ()
SubTotal 9270 9270
14 KAPU KN-26-003-051-001/78194
(SHIRVA) 		1526003051NRG23241120220073328 24/11/2022 Shashikala Hareesh Suvarna 1526003051WL017026 Shashikala Hareesh Suvarna 00415 SBIN0040568 3090 3090 Processed 30/12/2022 7510829926 MRS SHASHIKALA HAREESH SUVARNA ()
SubTotal 3090 3090
Total 37171 37171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003051_241122FTO_746897 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 6180
2 UDUPI KN1526003051_241122FTO_746897 Canara Bank CNRB0002409 SHIRVA 2781
3 UDUPI KN1526003051_241122FTO_746897 Canara Bank CNRB0010145 Shirva 6380
4 UDUPI KN1526003051_241122FTO_746897 Canara Bank CNRB0010194 PALLI 3090
5 UDUPI KN1526003051_241122FTO_746897 Canara Bank CNRB0010233 Manipal Institute Of Technology 200
6 UDUPI KN1526003051_241122FTO_746897 Canara Bank CNRB0010240 Moodubelle 3090
7 UDUPI KN1526003051_241122FTO_746897 KARNATAKA BANK KARB0000082 BANTAKAL 3090
8 UDUPI KN1526003051_241122FTO_746897 KARNATAKA BANK KARB0000743 Shirva 9270
9 UDUPI KN1526003051_241122FTO_746897 State Bank of India SBIN0040568 SHIRVA 3090

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