Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:08:20 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003010_150323FTO_993186
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-26-003-010-001/27434
(KUTHYARU) 		1526003010NRG23150320230100011 15/03/2023 Padma moolyadi 1526003010WL024930 Padma moolyadi 00045 BARB0VJKTUR 3708 3708 Processed 25/03/2023 0115458715 Padma moolyadi ()
2 KAPU KN-26-003-010-001/27434
(KUTHYARU) 		1526003010NRG23150320230100014 15/03/2023 Padma moolyadi 1526003010WL024930 Padma moolyadi 00045 BARB0VJKTUR 3090 3090 Processed 25/03/2023 0115458716 Padma moolyadi ()
3 KAPU KN-26-003-010-002/66538
(KUTHYARU) 		1526003010NRG23150320230100606 15/03/2023 Sunanda Naik 1526003010WL025091 Sunanda Naik 00045 BARB0VJKTUR 3090 3090 Processed 25/03/2023 0115458717 Sunanda Naik ()
SubTotal 9888 9888
4 KAPU KN-26-003-010-002/66522
(KUTHYARU) 		1526003010NRG23150320230100027 15/03/2023 Padhmavathi 1526003010WL024931 Padhmavathi 00045 BARB0VJSHUD 3090 3090 Processed 25/03/2023 0115458718 Padhmavathi ()
SubTotal 3090 3090
5 KAPU KN-26-003-010-001/66520
(KUTHYARU) 		1526003010NRG23150320230100022 15/03/2023 Jagadeesh 1526003010WL024931 Jagadeesh 00078 CNRB0000638 3090 3090 Processed 25/03/2023 0115458719 Jagadeesh ()
SubTotal 3090 3090
6 KAPU KN-26-003-010-001/66521
(KUTHYARU) 		1526003010NRG23150320230100023 15/03/2023 Gowri Poojarthi 1526003010WL024931 Gowri Poojarthi 00078 CNRB0010145 3090 3090 Processed 25/03/2023 0115458721 Gowri Poojarthi ()
7 KAPU KN-26-003-010-001/66521
(KUTHYARU) 		1526003010NRG23150320230100024 15/03/2023 Kotian Sunitha Vishwanath 1526003010WL024931 Kotian Sunitha Vishwanath 00078 CNRB0010145 3090 3090 Processed 25/03/2023 0115458722 Kotian Sunitha Vishwanath ()
8 KAPU KN-26-003-010-001/66531
(KUTHYARU) 		1526003010NRG23150320230100017 15/03/2023 Leela 1526003010WL024930 Leela 00078 CNRB0010145 4326 4326 Processed 25/03/2023 0115458720 Leela ()
SubTotal 10506 10506
9 KAPU KN-26-003-010-001/66545
(KUTHYARU) 		1526003010NRG23150320230100026 15/03/2023 Supritha 1526003010WL024931 Supritha 00078 CNRB0010195 3090 3090 Processed 25/03/2023 0115458723 Supritha ()
SubTotal 3090 3090
10 KAPU KN-26-003-010-002/66522
(KUTHYARU) 		1526003010NRG23150320230100028 15/03/2023 Tejapal 1526003010WL024931 Tejapal 00177 IOBA0002591 3090 3090 Processed 25/03/2023 0115458724 Tejapal ()
SubTotal 3090 3090
11 KAPU KN-26-003-010-002/62477
(KUTHYARU) 		1526003010NRG23150320230100019 15/03/2023 SANTHOSH 1526003010WL024930 SANTHOSH 00468 UBIN0901288 3708 3708 Processed 25/03/2023 0115458725 SANTHOSH ()
SubTotal 3708 3708
Total 36462 36462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003010_150323FTO_993186 Bank of Baroda BARB0VJKTUR KALATHUR 9888
2 UDUPI KN1526003010_150323FTO_993186 Bank of Baroda BARB0VJSHUD SHIRVA 3090
3 UDUPI KN1526003010_150323FTO_993186 Canara Bank CNRB0000638 MUDARANGADI 3090
4 UDUPI KN1526003010_150323FTO_993186 Canara Bank CNRB0010145 Shirva 10506
5 UDUPI KN1526003010_150323FTO_993186 Canara Bank CNRB0010195 Madhvanagar 3090
6 UDUPI KN1526003010_150323FTO_993186 Indian Overseas Bank IOBA0002591 BELMANNU 3090
7 UDUPI KN1526003010_150323FTO_993186 Union Bank of India UBIN0901288 Manipal 3708

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