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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:44 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003061_270522APB_FTO_170817
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-26-003-061-001/28386
(YELLUR) 		1526003061NRG23270520220027579 27/05/2022 Yashoda 1526003061WL005249 Yashoda 00045 BARB0VJKTUR 319 319 Processed 03/06/2022 1928450404 YASHODHA BANK OF BARODA(606985)
SubTotal 319 319
2 KAPU KN-26-003-061-001/28303
(YELLUR) 		1526003061NRG23270520220027559 27/05/2022 Devaki Moolyadi 1526003061WL005248 Devaki Moolyadi 00045 BARB0VJYELL 638 638 Processed 03/06/2022 1928450401 DEVAKI CANARA BANK(508532)
3 KAPU KN-26-003-061-001/28324
(YELLUR) 		1526003061NRG23270520220027574 27/05/2022 Gulabi AllAs Sunanda 1526003061WL005249 Gulabi AllAs Sunanda 00045 BARB0VJYELL 638 638 Processed 03/06/2022 1928450397 GULABI IDBI BANK(607095)
4 KAPU KN-26-003-061-001/28331
(YELLUR) 		1526003061NRG23270520220027575 27/05/2022 Sumithra V Devadiga 1526003061WL005249 Sumithra V Devadiga 00045 BARB0VJYELL 638 638 Processed 03/06/2022 1928450385 Mrs. SUMITHRA DEVADIGA KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KAPU KN-26-003-061-001/28339
(YELLUR) 		1526003061NRG23270520220027562 27/05/2022 sunitha 1526003061WL005248 sunitha 00045 BARB0VJYELL 319 319 Processed 03/06/2022 1928450386 SUNEETHA MOOLYA BANK OF BARODA(606985)
6 KAPU KN-26-003-061-001/28364
(YELLUR) 		1526003061NRG23270520220027576 27/05/2022 Arathi.S 1526003061WL005249 Arathi.S 00045 BARB0VJYELL 319 319 Processed 03/06/2022 1928450387 ARATHI S BANK OF BARODA(606985)
7 KAPU KN-26-003-061-001/28370
(YELLUR) 		1526003061NRG23270520220027577 27/05/2022 Dakshayini Achary 1526003061WL005249 Dakshayini Achary 00045 BARB0VJYELL 1276 1276 Processed 03/06/2022 1928450396 DAKSHAINI BANK OF BARODA(606985)
8 KAPU KN-26-003-061-001/28391
(YELLUR) 		1526003061NRG23270520220027580 27/05/2022 vani devadiga 1526003061WL005249 vani devadiga 00045 BARB0VJYELL 319 319 Processed 03/06/2022 1928450395 VANI DEVADIGA BANK OF BARODA(606985)
9 KAPU KN-26-003-061-001/28392
(YELLUR) 		1526003061NRG23270520220027564 27/05/2022 sujatha 1526003061WL005248 sujatha 00045 BARB0VJYELL 319 319 Processed 03/06/2022 1928450400 SUJATHA BANK OF BARODA(606985)
10 KAPU KN-26-003-061-001/28396
(YELLUR) 		1526003061NRG23270520220027581 27/05/2022 Sujatha Acharthy 1526003061WL005249 Sujatha Acharthy 00045 BARB0VJYELL 638 638 Processed 03/06/2022 1928450399 SUJATHA IDBI BANK(607095)
11 KAPU KN-26-003-061-001/28410
(YELLUR) 		1526003061NRG23270520220027566 27/05/2022 AMANI 1526003061WL005248 AMANI 00045 BARB0VJYELL 638 638 Processed 03/06/2022 1928450403 AMANI BANK OF BARODA(606985)
12 KAPU KN-26-003-061-001/28434
(YELLUR) 		1526003061NRG23270520220027582 27/05/2022 sunanda Devadiga 1526003061WL005249 sunanda Devadiga 00045 BARB0VJYELL 1276 1276 Processed 03/06/2022 1928450398 SUNANDA DEVADIGA BANK OF BARODA(606985)
13 KAPU KN-26-003-061-001/50424
(YELLUR) 		1526003061NRG23270520220027530 27/05/2022 girija poojarthi 1526003061WL005235 girija poojarthi 00045 BARB0VJYELL 3190 3190 Processed 03/06/2022 1928450402 GIRIJA POOJARY IDBI BANK(607095)
14 KAPU KN-26-003-061-001/50424
(YELLUR) 		1526003061NRG23270520220027531 27/05/2022 Sandeep R Poojary 1526003061WL005235 Sandeep R Poojary 00045 BARB0VJYELL 3190 3190 Processed 03/06/2022 1928450394 SANDEEP R POOJARY BANK OF BARODA(606985)
15 KAPU KN-26-003-061-001/50501
(YELLUR) 		1526003061NRG23270520220027568 27/05/2022 S PREMA 1526003061WL005248 S PREMA 00045 BARB0VJYELL 638 638 Processed 03/06/2022 1928450384 Mrs. S PREMA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 14036 14036
16 KAPU KN-26-003-061-001/28317
(YELLUR) 		1526003061NRG23270520220027560 27/05/2022 Ramiza 1526003061WL005248 Ramiza 00078 CNRB0000638 638 638 Processed 03/06/2022 1928450390 RAMEZA BANK OF BARODA(606985)
17 KAPU KN-26-003-061-001/28320
(YELLUR) 		1526003061NRG23270520220027561 27/05/2022 Sundanda 1526003061WL005248 Sundanda 00078 CNRB0000638 1276 1276 Processed 03/06/2022 1928450389 SUNANDA CANARA BANK(508532)
18 KAPU KN-26-003-061-001/28376
(YELLUR) 		1526003061NRG23270520220027578 27/05/2022 sharada 1526003061WL005249 sharada 00078 CNRB0000638 638 638 Processed 03/06/2022 1928450391 SHARADA IDBI BANK(607095)
19 KAPU KN-26-003-061-001/28400
(YELLUR) 		1526003061NRG23270520220027565 27/05/2022 Shanthi 1526003061WL005248 Shanthi 00078 CNRB0000638 638 638 Processed 03/06/2022 1928450392 SHANTHI DEVADIGA IDBI BANK(607095)
SubTotal 3190 3190
20 KAPU KN-26-003-061-001/50536
(YELLUR) 		1526003061NRG23270520220027555 27/05/2022 Sujatha jogi 1526003061WL005247 Sujatha jogi 00078 CNRB0005829 3190 3190 Processed 03/06/2022 1928450388 SUJATHA JOGI CANARA BANK(508532)
SubTotal 3190 3190
21 KAPU KN-26-003-061-001/28375
(YELLUR) 		1526003061NRG23270520220027563 27/05/2022 Mudara Poojary 1526003061WL005248 Mudara Poojary 00468 UBIN0902381 638 638 Processed 03/06/2022 1928450393 MUDARA POOJARY UNION BANK OF INDIA(508500)
SubTotal 638 638
Total 21373 21373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003061_270522APB_FTO_170817 Bank of Baroda BARB0VJKTUR KALATHUR 319
2 UDUPI KN1526003061_270522APB_FTO_170817 Bank of Baroda BARB0VJYELL Yellur 14036
3 UDUPI KN1526003061_270522APB_FTO_170817 Canara Bank CNRB0000638 MUDARANGADI 2552
4 UDUPI KN1526003061_270522APB_FTO_170817 Canara Bank CNRB0000638 Mudurangadi 638
5 UDUPI KN1526003061_270522APB_FTO_170817 Canara Bank CNRB0005829 PADUBIDRE 3190
6 UDUPI KN1526003061_270522APB_FTO_170817 Union Bank of India UBIN0902381 ULIYARGOLI 638

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