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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:56:14 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003037_160323APB_FTO_997350
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 UDUPI KN-26-003-037-001/68620
(BOMMARABETTU ) 		1526003037NRG23160320230101294 16/03/2023 GEETHA 1526003037WL025237 GEETHA 00045 BARB0VJHIUD 2163 2163 Processed 25/03/2023 0115686269 GEETHA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
2 UDUPI KN-26-003-037-001/68620
(BOMMARABETTU ) 		1526003037NRG23160320230101295 16/03/2023 NARAYANA ACHARYA 1526003037WL025237 NARAYANA ACHARYA 00045 BARB0VJHIUD 2163 2163 Processed 25/03/2023 0115686270 NARAYANA ACHARYA CANARA BANK(508532)
SubTotal 4326 4326
3 UDUPI KN-26-003-037-001/68642
(BOMMARABETTU ) 		1526003037NRG23160320230101297 16/03/2023 SUNIL 1526003037WL025237 SUNIL 00045 BARB0VJPERD 2163 2163 Processed 25/03/2023 0115686271 SUNIL BANK OF BARODA(606985)
SubTotal 2163 2163
4 UDUPI KN-26-003-037-001/80832
(BOMMARABETTU ) 		1526003037NRG23160320230101293 16/03/2023 VINOD KUMAR 1526003037WL025236 VINOD KUMAR 00078 CNRB0000178 2163 2163 Processed 25/03/2023 0115686264 VINOD KUMAR H S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
5 UDUPI KN-26-003-037-001/24972
(BOMMARABETTU ) 		1526003037NRG23160320230101286 16/03/2023 SAROJA 1526003037WL025236 SAROJA 00078 CNRB0010148 2163 2163 Processed 25/03/2023 0115686258 SAROJA CANARA BANK(508532)
6 UDUPI KN-26-003-037-001/52139
(BOMMARABETTU ) 		1526003037NRG23160320230101288 16/03/2023 SADASHIVA ACHARYA 1526003037WL025236 SADASHIVA ACHARYA 00078 CNRB0010148 2163 2163 Processed 25/03/2023 0115686259 SADASHIVA UNION BANK OF INDIA(508500)
7 UDUPI KN-26-003-037-001/74768
(BOMMARABETTU ) 		1526003037NRG23160320230101299 16/03/2023 GURUMURTHY 1526003037WL025237 GURUMURTHY 00078 CNRB0010148 2163 2163 Processed 25/03/2023 0115686261 GURUMOORTHY ACHARYA UNION BANK OF INDIA(508500)
8 UDUPI KN-26-003-037-001/74768
(BOMMARABETTU ) 		1526003037NRG23160320230101301 16/03/2023 NITHIN U ACHARYA 1526003037WL025237 NITHIN U ACHARYA 00078 CNRB0010148 2163 2163 Processed 25/03/2023 0115686263 NITHIN U ACHARYA BANK OF BARODA(606985)
9 UDUPI KN-26-003-037-001/74768
(BOMMARABETTU ) 		1526003037NRG23160320230101298 16/03/2023 PUSHPA U ACHARYA 1526003037WL025237 PUSHPA U ACHARYA 00078 CNRB0010148 2163 2163 Processed 25/03/2023 0115686262 PUSHPA UNION BANK OF INDIA(508500)
10 UDUPI KN-26-003-037-001/74796
(BOMMARABETTU ) 		1526003037NRG23160320230101290 16/03/2023 RAMYA R NAYAK 1526003037WL025236 RAMYA R NAYAK 00078 CNRB0010148 2163 2163 Processed 25/03/2023 0115686260 RAMYA R NAYAK CANARA BANK(508532)
SubTotal 12978 12978
11 UDUPI KN-26-003-037-001/68642
(BOMMARABETTU ) 		1526003037NRG23160320230101296 16/03/2023 GOPAL 1526003037WL025237 GOPAL 00078 CNRB0010186 2163 2163 Processed 25/03/2023 0115686265 GOPAL UNION BANK OF INDIA(508500)
SubTotal 2163 2163
12 UDUPI KN-26-003-037-001/80818
(BOMMARABETTU ) 		1526003037NRG23160320230101285 16/03/2023 GOPAL 1526003037WL025235 GOPAL 00468 UBIN0917079 3708 3708 Processed 25/03/2023 0115686267 GOPAL UNION BANK OF INDIA(508500)
13 UDUPI KN-26-003-037-001/80818
(BOMMARABETTU ) 		1526003037NRG23160320230101284 16/03/2023 VINAYA 1526003037WL025235 VINAYA 00468 UBIN0917079 3708 3708 Processed 25/03/2023 0115686266 VINAYA UNION BANK OF INDIA(508500)
14 UDUPI KN-26-003-037-001/80832
(BOMMARABETTU ) 		1526003037NRG23160320230101292 16/03/2023 PRAMOD KUMAR 1526003037WL025236 PRAMOD KUMAR 00468 UBIN0917079 2163 2163 Processed 25/03/2023 0115686268 PRAMOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 9579 9579
15 UDUPI KN-26-003-037-001/80808
(BOMMARABETTU ) 		1526003037NRG23160320230101282 16/03/2023 GAYATRI 1526003037WL025234 GAYATRI 00509 KVGB0008208 3708 3708 Processed 25/03/2023 0115686272 GAYITHRI ACHARI BANK OF BARODA(606985)
16 UDUPI KN-26-003-037-001/80808
(BOMMARABETTU ) 		1526003037NRG23160320230101283 16/03/2023 NARASIMHA 1526003037WL025234 NARASIMHA 00509 KVGB0008208 3708 3708 Processed 25/03/2023 0115686273 Mr. NARASIMHA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7416 7416
Total 40788 40788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003037_160323APB_FTO_997350 Bank of Baroda BARB0VJHIUD HIRIADKA 4326
2 UDUPI KN1526003037_160323APB_FTO_997350 Bank of Baroda BARB0VJPERD PERDOOR 2163
3 UDUPI KN1526003037_160323APB_FTO_997350 Canara Bank CNRB0000178 KUNTIKAN,MANGALORE 2163
4 UDUPI KN1526003037_160323APB_FTO_997350 Canara Bank CNRB0010148 Hiriadka 12978
5 UDUPI KN1526003037_160323APB_FTO_997350 Canara Bank CNRB0010186 UDUPI KUNJIBETTU II 2163
6 UDUPI KN1526003037_160323APB_FTO_997350 Union Bank of India UBIN0917079 HIRIADKA 9579
7 UDUPI KN1526003037_160323APB_FTO_997350 Karnataka Vikas Grameen Bank KVGB0008208 GUDDEANGADI 7416

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