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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:21 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003043_090522FTO_82872
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-26-003-043-001/51133
(80 BADAGUBETTU ) 		1526003043NRG23090520220014468 09/05/2022 VIDYA NAIK 1526003043WL002866 VIDYA NAIK 00045 BARB0VJATHR 3190 3190 Processed 16/05/2022 1273606759 VIDYANAIK ()
2 UDUPI KN-26-003-043-001/51188
(80 BADAGUBETTU ) 		1526003043NRG23090520220014472 09/05/2022 SUNAND 1526003043WL002866 SUNAND 00045 BARB0VJATHR 3190 3190 Processed 16/05/2022 1273606755 SUNAND ()
3 UDUPI KN-26-003-043-001/51189
(80 BADAGUBETTU ) 		1526003043NRG23090520220014474 09/05/2022 DAYANANDA NAIK 1526003043WL002866 DAYANANDA NAIK 00045 BARB0VJATHR 3190 3190 Processed 16/05/2022 1273606757 DAYANANDANAIK ()
4 UDUPI KN-26-003-043-001/51189
(80 BADAGUBETTU ) 		1526003043NRG23090520220014473 09/05/2022 SHOBHA NAIK 1526003043WL002866 SHOBHA NAIK 00045 BARB0VJATHR 3190 3190 Processed 16/05/2022 1273606760 SHOBHANAIK ()
5 UDUPI KN-26-003-043-001/51266
(80 BADAGUBETTU ) 		1526003043NRG23090520220014478 09/05/2022 GOPALAKRISHNA NAYAK 1526003043WL002866 GOPALAKRISHNA NAYAK 00045 BARB0VJATHR 3190 3190 Processed 16/05/2022 1273606756 GOPALAKRISHNANAYAK ()
6 UDUPI KN-26-003-043-001/51266
(80 BADAGUBETTU ) 		1526003043NRG23090520220014477 09/05/2022 LAXMI G NAYAK 1526003043WL002866 LAXMI G NAYAK 00045 BARB0VJATHR 3190 3190 Processed 16/05/2022 1273606758 LAXMIGNAYAK ()
SubTotal 19140 19140
7 UDUPI KN-26-003-043-001/51190
(80 BADAGUBETTU ) 		1526003043NRG23090520220014475 09/05/2022 K BALAKRISHNA NAIK 1526003043WL002866 K BALAKRISHNA NAIK 00078 CNRB0010161 3190 3190 Processed 16/05/2022 1273606761 KBALAKRISHNANAIK ()
SubTotal 3190 3190
8 UDUPI KN-26-003-043-001/51187
(80 BADAGUBETTU ) 		1526003043NRG23090520220014471 09/05/2022 GANESH NAYAK 1526003043WL002866 GANESH NAYAK 00078 CNRB0010232 3190 3190 Processed 16/05/2022 1273606764 GANESHNAYAK ()
9 UDUPI KN-26-003-043-001/51265
(80 BADAGUBETTU ) 		1526003043NRG23090520220014476 09/05/2022 ASHOKA 1526003043WL002866 ASHOKA 00078 CNRB0010232 3190 3190 Processed 16/05/2022 1273606765 ASHOKA ()
SubTotal 6380 6380
10 UDUPI KN-26-003-043-001/51133
(80 BADAGUBETTU ) 		1526003043NRG23090520220014469 09/05/2022 ABHILASH 1526003043WL002866 ABHILASH 00468 UBIN0900010 3190 3190 Processed 16/05/2022 1273606763 ABHILASH ()
SubTotal 3190 3190
11 UDUPI KN-26-003-043-001/51186
(80 BADAGUBETTU ) 		1526003043NRG23090520220014470 09/05/2022 H NARAHARI NAYAK 1526003043WL002866 H NARAHARI NAYAK 00468 UBIN0901288 3190 3190 Processed 16/05/2022 1273606762 HNARAHARINAYAK ()
SubTotal 3190 3190
Total 35090 35090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003043_090522FTO_82872 Bank of Baroda BARB0VJATHR ATHRADI 19140
2 UDUPI KN1526003043_090522FTO_82872 Canara Bank CNRB0010161 Parkala 3190
3 UDUPI KN1526003043_090522FTO_82872 Canara Bank CNRB0010232 Manipal Kasturba Med College 6380
4 UDUPI KN1526003043_090522FTO_82872 Union Bank of India UBIN0900010 Udipi 3190
5 UDUPI KN1526003043_090522FTO_82872 Union Bank of India UBIN0901288 Manipal 3190

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