Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:22:22 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_021222FTO_770531
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-26-003-025-001/70530
(PADUBIDRI) 		1526003025NRG23021220220075642 02/12/2022 KUSUMA 1526003025WL017760 KUSUMA 00045 BARB0VJPADU 2163 2163 Processed 30/12/2022 7510792421 KUSUMA ()
2 KAPU KN-26-003-025-001/76840
(PADUBIDRI) 		1526003025NRG23021220220075634 02/12/2022 INDERA 1526003025WL017756 INDERA 00045 BARB0VJPADU 2163 2163 Processed 30/12/2022 7510792422 INDERA ()
3 KAPU KN-26-003-025-001/77263
(PADUBIDRI) 		1526003025NRG23021220220075615 02/12/2022 SHASHIKALA Y 1526003025WL017751 SHASHIKALA Y 00045 BARB0VJPADU 3090 3090 Processed 30/12/2022 7510792423 SHASHIKALA Y ()
4 KAPU KN-26-003-025-001/77284
(PADUBIDRI) 		1526003025NRG23021220220075627 02/12/2022 JUBEDA 1526003025WL017755 JUBEDA 00045 BARB0VJPADU 2472 2472 Rejected 30/12/2022 7510792420 No Such Account
5 KAPU KN-26-003-025-001/77284
(PADUBIDRI) 		1526003025NRG23021220220075626 02/12/2022 SULAIMAN 1526003025WL017755 SULAIMAN 00045 BARB0VJPADU 2472 2472 Processed 30/12/2022 7510792424 SULAIMAN ()
SubTotal 12360 12360
6 KAPU KN-26-003-025-001/77284
(PADUBIDRI) 		1526003025NRG23021220220075629 02/12/2022 ARSHAD HAKEEM 1526003025WL017755 ARSHAD HAKEEM 00078 CNRB0005829 2472 2472 Processed 30/12/2022 7510792426 ARSHAD HAKEEM ()
7 KAPU KN-26-003-025-001/77306
(PADUBIDRI) 		1526003025NRG23021220220075639 02/12/2022 MOHAMMED SUHAID 1526003025WL017758 MOHAMMED SUHAID 00078 CNRB0005829 2163 2163 Processed 30/12/2022 7510792425 MOHAMMED SUHAID ()
8 KAPU KN-26-003-025-001/77306
(PADUBIDRI) 		1526003025NRG23021220220075638 02/12/2022 RAMLATH BEGAM 1526003025WL017758 RAMLATH BEGAM 00078 CNRB0005829 2163 2163 Rejected 30/12/2022 7510792427 No Such Account
SubTotal 6798 6798
9 KAPU KN-26-003-025-001/70530
(PADUBIDRI) 		1526003025NRG23021220220075641 02/12/2022 Asha 1526003025WL017760 Asha 00078 CNRB0010138 2163 2163 Processed 30/12/2022 7510792438 Asha ()
10 KAPU KN-26-003-025-001/77070
(PADUBIDRI) 		1526003025NRG23021220220075624 02/12/2022 KAMAUNNISA 1526003025WL017754 KAMAUNNISA 00078 CNRB0010138 3090 3090 Processed 30/12/2022 7510792442 KAMAUNNISA ()
11 KAPU KN-26-003-025-001/77070
(PADUBIDRI) 		1526003025NRG23021220220075625 02/12/2022 MEHANAZ 1526003025WL017754 MEHANAZ 00078 CNRB0010138 3090 3090 Processed 30/12/2022 7510792441 MEHANAZ ()
12 KAPU KN-26-003-025-001/77070
(PADUBIDRI) 		1526003025NRG23021220220075623 02/12/2022 SAPNAZ 1526003025WL017754 SAPNAZ 00078 CNRB0010138 3090 3090 Processed 30/12/2022 7510792439 SAPNAZ ()
13 KAPU KN-26-003-025-001/77274
(PADUBIDRI) 		1526003025NRG23021220220075620 02/12/2022 SOUDAMINI 1526003025WL017753 SOUDAMINI 00078 CNRB0010138 3090 3090 Processed 30/12/2022 7510792440 SOUDAMINI ()
14 KAPU KN-26-003-025-001/77274
(PADUBIDRI) 		1526003025NRG23021220220075619 02/12/2022 SUCHITHRA SUDHAKAR 1526003025WL017753 SUCHITHRA SUDHAKAR 00078 CNRB0010138 3090 3090 Processed 30/12/2022 7510792428 SUCHITHRA SUDHAKAR ()
15 KAPU KN-26-003-025-001/77307
(PADUBIDRI) 		1526003025NRG23021220220075643 02/12/2022 Vanitha P Shetty 1526003025WL017760 Vanitha P Shetty 00078 CNRB0010138 2163 2163 Processed 30/12/2022 7510792437 Vanitha P Shetty ()
16 KAPU KN-26-003-025-001/77308
(PADUBIDRI) 		1526003025NRG23021220220075644 02/12/2022 LEELA 1526003025WL017760 LEELA 00078 CNRB0010138 2163 2163 Processed 30/12/2022 7510792429 LEELA ()
17 KAPU KN-26-003-025-002/76737
(PADUBIDRI) 		1526003025NRG23021220220075617 02/12/2022 SUDARSHANA ACHARYA 1526003025WL017752 SUDARSHANA ACHARYA 00078 CNRB0010138 3090 3090 Processed 30/12/2022 7510792430 SUDARSHANA ACHARYA ()
SubTotal 25029 25029
18 KAPU KN-26-003-025-001/76803
(PADUBIDRI) 		1526003025NRG23021220220075632 02/12/2022 SUMANGALA 1526003025WL017756 SUMANGALA 00225 KARB0000610 2163 2163 Processed 30/12/2022 7510792431 SUMANGALA ()
19 KAPU KN-26-003-025-001/76835
(PADUBIDRI) 		1526003025NRG23021220220075640 02/12/2022 INDIRA S DEVADIGA 1526003025WL017759 INDIRA S DEVADIGA 00225 KARB0000610 2163 2163 Rejected 30/12/2022 7510792443 No Such Account
20 KAPU KN-26-003-025-002/76737
(PADUBIDRI) 		1526003025NRG23021220220075618 02/12/2022 PRATHIMA 1526003025WL017752 PRATHIMA 00225 KARB0000610 3090 3090 Processed 30/12/2022 7510792435 PRATHIMA ()
SubTotal 7416 7416
21 KAPU KN-26-003-025-001/76839
(PADUBIDRI) 		1526003025NRG23021220220075633 02/12/2022 INDRA 1526003025WL017756 INDRA 00415 SBIN0040520 2163 2163 Processed 30/12/2022 7510792432 MRS INDRA ()
22 KAPU KN-26-003-025-001/77263
(PADUBIDRI) 		1526003025NRG23021220220075616 02/12/2022 SWAROOP 1526003025WL017751 SWAROOP 00415 SBIN0040520 3090 3090 Processed 30/12/2022 7510792436 MR SWAROOP ()
23 KAPU KN-26-003-025-001/77284
(PADUBIDRI) 		1526003025NRG23021220220075628 02/12/2022 HAJIRA 1526003025WL017755 HAJIRA 00415 SBIN0040520 2472 2472 Processed 30/12/2022 7510792445 MRS HAJIRA ()
24 KAPU KN-26-003-025-001/77305
(PADUBIDRI) 		1526003025NRG23021220220075637 02/12/2022 IBRAHIM 1526003025WL017758 IBRAHIM 00415 SBIN0040520 2163 2163 Processed 30/12/2022 7510792444 MR IBRAHIM IBRAHIM ()
SubTotal 9888 9888
25 KAPU KN-26-003-025-001/77070
(PADUBIDRI) 		1526003025NRG23021220220075622 02/12/2022 AHMED BAVA 1526003025WL017754 AHMED BAVA 00468 UBIN0902691 3090 3090 Processed 30/12/2022 7510792434 AHMED BAVA ()
26 KAPU KN-26-003-025-001/77070
(PADUBIDRI) 		1526003025NRG23021220220075621 02/12/2022 UMAI BANU 1526003025WL017754 UMAI BANU 00468 UBIN0902691 3090 3090 Processed 30/12/2022 7510792433 UMAI BANU ()
SubTotal 6180 6180
Total 67671 67671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_021222FTO_770531 Bank of Baroda BARB0VJPADU PADUBIDRI 12360
2 UDUPI KN1526003025_021222FTO_770531 Canara Bank CNRB0005829 PADUBIDRE 6798
3 UDUPI KN1526003025_021222FTO_770531 Canara Bank CNRB0010138 Padubidri Ii 25029
4 UDUPI KN1526003025_021222FTO_770531 KARNATAKA BANK KARB0000610 PODUBIDRI 7416
5 UDUPI KN1526003025_021222FTO_770531 State Bank of India SBIN0040520 PADUBIDRI 9888
6 UDUPI KN1526003025_021222FTO_770531 Union Bank of India UBIN0902691 MUDARANGADY 6180

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