Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:16:58 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003038_300123FTO_932276
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-26-003-038-003/21354
(BAIRAMPALLI) 		1526003038NRG23300120230090847 30/01/2023 KUSHALA 1526003038WL022427 KUSHALA 00045 BARB0VJPERD 4635 4635 Processed 06/02/2023 8522640703 KUSHALA ()
SubTotal 4635 4635
2 UDUPI KN-26-003-038-003/45476
(BAIRAMPALLI) 		1526003038NRG23300120230090841 30/01/2023 RATHNA KULAL 1526003038WL022426 RATHNA KULAL 00078 CNRB0010130 4326 4326 Processed 06/02/2023 8522640705 RATHNA KULAL ()
3 UDUPI KN-26-003-038-003/45476
(BAIRAMPALLI) 		1526003038NRG23300120230090842 30/01/2023 SURESH KULAL 1526003038WL022426 SURESH KULAL 00078 CNRB0010130 4326 4326 Processed 06/02/2023 8522640707 SURESH KULAL ()
4 UDUPI KN-26-003-038-003/76017
(BAIRAMPALLI) 		1526003038NRG23300120230090827 30/01/2023 APPI HANDTHI 1526003038WL022425 APPI HANDTHI 00078 CNRB0010130 4635 4635 Processed 06/02/2023 8522640704 APPI HANDTHI ()
5 UDUPI KN-26-003-038-003/76017
(BAIRAMPALLI) 		1526003038NRG23300120230090826 30/01/2023 VIJAYA KULAL 1526003038WL022425 VIJAYA KULAL 00078 CNRB0010130 4635 4635 Processed 06/02/2023 8522640706 VIJAYA KULAL ()
SubTotal 17922 17922
6 UDUPI KN-26-003-038-003/40487-A
(BAIRAMPALLI) 		1526003038NRG23300120230090838 30/01/2023 RAMESH 1526003038WL022426 RAMESH 00078 CNRB0010289 4326 4326 Processed 06/02/2023 8522640710 RAMESH ()
7 UDUPI KN-26-003-038-003/49438
(BAIRAMPALLI) 		1526003038NRG23300120230090825 30/01/2023 DUGGA NAIK 1526003038WL022425 DUGGA NAIK 00078 CNRB0010289 4635 4635 Processed 06/02/2023 8522640708 DUGGA NAIK ()
8 UDUPI KN-26-003-038-003/76171
(BAIRAMPALLI) 		1526003038NRG23300120230090834 30/01/2023 ASHOKA POOJARY 1526003038WL022425 ASHOKA POOJARY 00078 CNRB0010289 4635 4635 Processed 06/02/2023 8522640709 ASHOKA POOJARY ()
SubTotal 13596 13596
Total 36153 36153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003038_300123FTO_932276 Bank of Baroda BARB0VJPERD PERDOOR 4635
2 UDUPI KN1526003038_300123FTO_932276 Canara Bank CNRB0010130 Perdoor 17922
3 UDUPI KN1526003038_300123FTO_932276 Canara Bank CNRB0010289 BAIRAMPALLI 13596

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