Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:50 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003036_310123APB_FTO_935307
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-26-003-036-001/62557
(BELLE) 		1526003036NRG23310120230091334 31/01/2023 MANJULA 1526003036WL022573 MANJULA 00078 CNRB0000639 4326 4326 Processed 08/02/2023 8589408459 MANJULA CANARA BANK(508532)
2 KAPU KN-26-003-036-001/84364
(BELLE) 		1526003036NRG23310120230091332 31/01/2023 SHREERAMA DIWANA 1526003036WL022572 SHREERAMA DIWANA 00078 CNRB0000639 3708 3708 Processed 08/02/2023 8589408461 SHREERAMA DIWANA CANARA BANK(508532)
3 KAPU KN-26-003-036-002/49692
(BELLE) 		1526003036NRG23310120230091330 31/01/2023 Sadananda Sapaliga 1526003036WL022570 Sadananda Sapaliga 00078 CNRB0000639 3090 3090 Processed 08/02/2023 8589408460 SADANANDA SAPALIGA CANARA BANK(508532)
SubTotal 11124 11124
4 KAPU KN-26-003-036-001/76524
(BELLE) 		1526003036NRG23310120230091335 31/01/2023 Leela 1526003036WL022574 Leela 00078 CNRB0010169 3708 3708 Processed 08/02/2023 8589408456 LEELA CANARA BANK(508532)
5 KAPU KN-26-003-036-001/76524
(BELLE) 		1526003036NRG23310120230091336 31/01/2023 Sachin 1526003036WL022574 Sachin 00078 CNRB0010169 3708 3708 Processed 08/02/2023 8589408457 SACHIN CANARA BANK(508532)
6 KAPU KN-26-003-036-001/76524
(BELLE) 		1526003036NRG23310120230091338 31/01/2023 Suprith 1526003036WL022574 Suprith 00078 CNRB0010169 3708 3708 Processed 08/02/2023 8589408458 SUPREETH CANARA BANK(508532)
SubTotal 11124 11124
7 KAPU KN-26-003-036-001/67246
(BELLE) 		1526003036NRG23310120230091331 31/01/2023 Rajeevi 1526003036WL022571 Rajeevi 00415 SBIN0009052 3090 3090 Processed 08/02/2023 8589408462 MRS RAJEEVI STATE BANK OF INDIA(508548)
SubTotal 3090 3090
8 KAPU KN-26-003-036-001/84364
(BELLE) 		1526003036NRG23310120230091333 31/01/2023 RAJESHWARI DIWANA 1526003036WL022572 RAJESHWARI DIWANA 00468 UBIN0900010 3708 3708 Processed 08/02/2023 8589408463 RAJESHWARI DIWANA UNION BANK OF INDIA(508500)
SubTotal 3708 3708
Total 29046 29046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003036_310123APB_FTO_935307 Canara Bank CNRB0000639 MOODUBELLE 11124
2 UDUPI KN1526003036_310123APB_FTO_935307 Canara Bank CNRB0010169 MANIPURA 11124
3 UDUPI KN1526003036_310123APB_FTO_935307 State Bank of India SBIN0009052 BAJAL 3090
4 UDUPI KN1526003036_310123APB_FTO_935307 Union Bank of India UBIN0900010 Udipi 3708

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