Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:54:00 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003051_161222FTO_810187
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-26-003-051-001/84606
(SHIRVA) 		1526003051NRG23131220220077745 16/12/2022 Baby 1526003051WL018559 Baby 00045 BARB0INNANJ 3090 3090 Processed 30/12/2022 7514318215 Baby ()
SubTotal 3090 3090
2 KAPU KN-26-003-051-001/83748
(SHIRVA) 		1526003051NRG23131220220077753 16/12/2022 sunitha fernandes 1526003051WL018566 sunitha fernandes 00078 CNRB0010145 3090 3090 Processed 30/12/2022 7514318218 sunitha fernandes ()
3 KAPU KN-26-003-051-001/84614
(SHIRVA) 		1526003051NRG23131220220077751 16/12/2022 Sunanda Naik 1526003051WL018565 Sunanda Naik 00078 CNRB0010145 3090 3090 Processed 30/12/2022 7514318216 Sunanda Naik ()
4 KAPU KN-26-003-051-001/84628
(SHIRVA) 		1526003051NRG23131220220077750 16/12/2022 SUNDARA 1526003051WL018564 SUNDARA 00078 CNRB0010145 3090 3090 Processed 30/12/2022 7514318217 SUNDARA ()
SubTotal 9270 9270
5 KAPU KN-26-003-051-001/84614
(SHIRVA) 		1526003051NRG23131220220077752 16/12/2022 Subahs 1526003051WL018565 Subahs 00078 CNRB0010233 3090 3090 Processed 30/12/2022 7514318219 Subahs ()
SubTotal 3090 3090
6 KAPU KN-26-003-051-001/83794
(SHIRVA) 		1526003051NRG23131220220077756 16/12/2022 Ramesh Rama Moolya 1526003051WL018567 Ramesh Rama Moolya 00225 KARB0000082 3090 3090 Processed 30/12/2022 7514318220 Ramesh Rama Moolya ()
SubTotal 3090 3090
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003051_161222FTO_810187 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 3090
2 UDUPI KN1526003051_161222FTO_810187 Canara Bank CNRB0010145 Shirva 9270
3 UDUPI KN1526003051_161222FTO_810187 Canara Bank CNRB0010233 Manipal Institute Of Technology 3090
4 UDUPI KN1526003051_161222FTO_810187 KARNATAKA BANK KARB0000082 BANTAKAL 3090

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