Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:45 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003020_040522FTO_68680
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-26-003-020-001/61153
(ATHRADI ) 		1526003020NRG23040520220010794 04/05/2022 Sumitra 1526003020WL002186 Sumitra 00045 BARB0VJATHR 4785 4785 Processed 13/05/2022 1174047602 Sumitra ()
2 UDUPI KN-26-003-020-001/61153
(ATHRADI ) 		1526003020NRG23040520220010795 04/05/2022 Umesh 1526003020WL002186 Umesh 00045 BARB0VJATHR 4785 4785 Processed 13/05/2022 1174047599 Umesh ()
3 UDUPI KN-26-003-020-001/61158
(ATHRADI ) 		1526003020NRG23040520220010797 04/05/2022 Rakshitha 1526003020WL002187 Rakshitha 00045 BARB0VJATHR 4785 4785 Processed 13/05/2022 1174047600 Rakshitha ()
4 UDUPI KN-26-003-020-001/61158
(ATHRADI ) 		1526003020NRG23040520220010799 04/05/2022 Ramya 1526003020WL002187 Ramya 00045 BARB0VJATHR 4785 4785 Processed 13/05/2022 1174047601 Ramya ()
5 UDUPI KN-26-003-020-001/61159
(ATHRADI ) 		1526003020NRG23040520220010796 04/05/2022 Arathi 1526003020WL002186 Arathi 00045 BARB0VJATHR 4785 4785 Processed 13/05/2022 1174047598 Arathi ()
SubTotal 23925 23925
6 UDUPI KN-26-003-020-001/61158
(ATHRADI ) 		1526003020NRG23040520220010798 04/05/2022 Ramesh Naik 1526003020WL002187 Ramesh Naik 00078 CNRB0010148 4785 4785 Processed 13/05/2022 1174047605 RameshNaik ()
7 UDUPI KN-26-003-020-001/61180
(ATHRADI ) 		1526003020NRG23040520220010802 04/05/2022 Mallika N Prabhu 1526003020WL002188 Mallika N Prabhu 00078 CNRB0010148 4785 4785 Processed 13/05/2022 1174047604 MallikaNPrabhu ()
8 UDUPI KN-26-003-020-001/61180
(ATHRADI ) 		1526003020NRG23040520220010803 04/05/2022 Nagaraj Prabhu 1526003020WL002188 Nagaraj Prabhu 00078 CNRB0010148 4785 4785 Processed 13/05/2022 1174047603 NagarajPrabhu ()
SubTotal 14355 14355
9 UDUPI KN-26-003-020-001/61174
(ATHRADI ) 		1526003020NRG23040520220010800 04/05/2022 Bharathi B Prabhu 1526003020WL002188 Bharathi B Prabhu 00078 CNRB0010161 4785 4785 Processed 13/05/2022 1174047606 BharathiBPrabhu ()
SubTotal 4785 4785
10 UDUPI KN-26-003-020-001/61174
(ATHRADI ) 		1526003020NRG23040520220010801 04/05/2022 Balakrishna J Prabhu 1526003020WL002188 Balakrishna J Prabhu 00415 SBIN0041094 4785 4785 Processed 13/05/2022 1174047607 MR BALAKRISHNA PRABHU ()
SubTotal 4785 4785
Total 47850 47850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003020_040522FTO_68680 Bank of Baroda BARB0VJATHR ATHRADI 23925
2 UDUPI KN1526003020_040522FTO_68680 Canara Bank CNRB0010148 Hiriadka 14355
3 UDUPI KN1526003020_040522FTO_68680 Canara Bank CNRB0010161 Parkala 4785
4 UDUPI KN1526003020_040522FTO_68680 State Bank of India SBIN0041094 MANIPAL 4785

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