Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:12:08 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003063_130422FTO_10985
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-26-003-009-002/74853
() 		1526003063NRG23120420220000694 13/04/2022 MOHAN RAJ S 1526003063WL000157 MOHAN RAJ S 00045 BARB0VJBRAH 3190 3190 Processed 03/05/2022 0820651190 MOHANRAJS ()
SubTotal 3190 3190
2 UDUPI KN-26-003-009-002/76427
() 		1526003063NRG23120420220000702 13/04/2022 SUNDRA POOJARY 1526003063WL000161 SUNDRA POOJARY 00078 CNRB0010181 3190 3190 Processed 03/05/2022 0820651182 SUNDRAPOOJARY ()
SubTotal 3190 3190
3 UDUPI KN-26-003-009-002/74853
() 		1526003063NRG23120420220000693 13/04/2022 SANJEEVI 1526003063WL000157 SANJEEVI 00078 CNRB0010264 3190 3190 Processed 03/05/2022 0820651183 SANJEEVI ()
SubTotal 3190 3190
4 UDUPI KN-26-003-009-002/69891
() 		1526003063NRG23120420220000698 13/04/2022 Sanajeeva poojary 1526003063WL000159 Sanajeeva poojary 00468 UBIN0929760 3190 3190 Processed 03/05/2022 0820651186 Sanajeevapoojary ()
5 UDUPI KN-26-003-009-002/69891
() 		1526003063NRG23120420220000697 13/04/2022 Sunitha 1526003063WL000159 Sunitha 00468 UBIN0929760 3190 3190 Processed 03/05/2022 0820651184 Sunitha ()
6 UDUPI KN-26-003-009-002/74854
() 		1526003063NRG23120420220000696 13/04/2022 SHARADHA SHETTY 1526003063WL000158 SHARADHA SHETTY 00468 UBIN0929760 3190 3190 Processed 03/05/2022 0820651187 SHARADHASHETTY ()
7 UDUPI KN-26-003-009-002/76427
() 		1526003063NRG23120420220000701 13/04/2022 VANAJA POOJARTHI 1526003063WL000161 VANAJA POOJARTHI 00468 UBIN0929760 3190 3190 Processed 03/05/2022 0820651185 VANAJAPOOJARTHI ()
8 UDUPI KN-26-003-009-002/76486
() 		1526003063NRG23120420220000691 13/04/2022 INDIRA POOJARY 1526003063WL000156 INDIRA POOJARY 00468 UBIN0929760 3190 3190 Processed 03/05/2022 0820651188 INDIRAPOOJARY ()
9 UDUPI KN-26-003-009-002/76486
() 		1526003063NRG23120420220000692 13/04/2022 RAMA POOJARY 1526003063WL000156 RAMA POOJARY 00468 UBIN0929760 3190 3190 Processed 03/05/2022 0820651189 RAMAPOOJARY ()
SubTotal 19140 19140
Total 28710 28710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003063_130422FTO_10985 Bank of Baroda BARB0VJBRAH Brahmavar 3190
2 UDUPI KN1526003063_130422FTO_10985 Canara Bank CNRB0010181 Pethri 3190
3 UDUPI KN1526003063_130422FTO_10985 Canara Bank CNRB0010264 Brahmavar Priority I Indiacampus 3190
4 UDUPI KN1526003063_130422FTO_10985 Union Bank of India UBIN0929760 Neelavara Kunjal 19140

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