Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:48:05 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003024_040522FTO_68541
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-26-003-024-001/1096
(PHALIMARU) 		1526003024NRG23300420220010188 04/05/2022 DINESH 1526003024WL002090 DINESH 00045 BARB0VJBELM 3190 3190 Processed 13/05/2022 1174047950 DINESH ()
SubTotal 3190 3190
2 KAPU KN-26-003-024-001/1041
(PHALIMARU) 		1526003024NRG23300420220010187 04/05/2022 SADASHIVA V PRABHU 1526003024WL002090 SADASHIVA V PRABHU 00078 CNRB0010129 3190 3190 Processed 13/05/2022 1174047937 SADASHIVAVPRABHU ()
3 KAPU KN-26-003-024-001/1041
(PHALIMARU) 		1526003024NRG23300420220010186 04/05/2022 SANDHYA S PRABHU 1526003024WL002090 SANDHYA S PRABHU 00078 CNRB0010129 3190 3190 Processed 13/05/2022 1174047936 SANDHYASPRABHU ()
4 KAPU KN-26-003-024-001/1105
(PHALIMARU) 		1526003024NRG23300420220010205 04/05/2022 HITHAKSHI 1526003024WL002091 HITHAKSHI 00078 CNRB0010129 1595 1595 Processed 13/05/2022 1174047934 HITHAKSHI ()
5 KAPU KN-26-003-024-001/64835
(PHALIMARU) 		1526003024NRG23300420220010216 04/05/2022 MOHAN ANCHAN 1526003024WL002092 MOHAN ANCHAN 00078 CNRB0010129 1595 1595 Processed 13/05/2022 1174047948 MOHANANCHAN ()
6 KAPU KN-26-003-024-001/64835
(PHALIMARU) 		1526003024NRG23300420220010215 04/05/2022 shobha mohan 1526003024WL002092 shobha mohan 00078 CNRB0010129 1595 1595 Processed 13/05/2022 1174047935 shobhamohan ()
7 KAPU KN-26-003-024-001/64856
(PHALIMARU) 		1526003024NRG23300420220010189 04/05/2022 ASHALATHA 1526003024WL002090 ASHALATHA 00078 CNRB0010129 3190 3190 Processed 13/05/2022 1174047938 ASHALATHA ()
8 KAPU KN-26-003-024-001/67643
(PHALIMARU) 		1526003024NRG23300420220010210 04/05/2022 JENEVIE D SOUZA 1526003024WL002091 JENEVIE D SOUZA 00078 CNRB0010129 1595 1595 Processed 13/05/2022 1174047949 JENEVIEDSOUZA ()
9 KAPU KN-26-003-024-001/67643
(PHALIMARU) 		1526003024NRG23300420220010211 04/05/2022 LESLY D SOUZA 1526003024WL002091 LESLY D SOUZA 00078 CNRB0010129 1595 1595 Processed 13/05/2022 1174047947 LESLYDSOUZA ()
10 KAPU KN-26-003-024-002/1009
(PHALIMARU) 		1526003024NRG23300420220010194 04/05/2022 GEETHANJALI 1526003024WL002090 GEETHANJALI 00078 CNRB0010129 3190 3190 Processed 13/05/2022 1174047945 GEETHANJALI ()
11 KAPU KN-26-003-024-002/1009
(PHALIMARU) 		1526003024NRG23300420220010193 04/05/2022 PRASAD 1526003024WL002090 PRASAD 00078 CNRB0010129 3190 3190 Processed 13/05/2022 1174047946 PRASAD ()
SubTotal 23925 23925
12 KAPU KN-26-003-024-002/1018
(PHALIMARU) 		1526003024NRG23300420220010213 04/05/2022 SUNEETHA 1526003024WL002091 SUNEETHA 00078 CNRB0010225 1595 1595 Processed 13/05/2022 1174047942 SUNEETHA ()
13 KAPU KN-26-003-024-002/1104
(PHALIMARU) 		1526003024NRG23300420220010219 04/05/2022 BOJA DEVADIGA 1526003024WL002092 BOJA DEVADIGA 00078 CNRB0010225 1595 1595 Processed 13/05/2022 1174047940 BOJADEVADIGA ()
14 KAPU KN-26-003-024-002/1104
(PHALIMARU) 		1526003024NRG23300420220010220 04/05/2022 RAJU DEVADIGA 1526003024WL002092 RAJU DEVADIGA 00078 CNRB0010225 1595 1595 Processed 13/05/2022 1174047941 RAJUDEVADIGA ()
15 KAPU KN-26-003-024-002/1104
(PHALIMARU) 		1526003024NRG23300420220010221 04/05/2022 VANITHA DEVADIGA 1526003024WL002092 VANITHA DEVADIGA 00078 CNRB0010225 1595 1595 Processed 13/05/2022 1174047939 VANITHADEVADIGA ()
SubTotal 6380 6380
16 KAPU KN-26-003-024-002/1018
(PHALIMARU) 		1526003024NRG23300420220010212 04/05/2022 DIVAKAR MOOLYA 1526003024WL002091 DIVAKAR MOOLYA 00468 UBIN0902691 1595 1595 Processed 13/05/2022 1174047943 DIVAKARMOOLYA ()
SubTotal 1595 1595
17 KAPU KN-26-003-024-002/1106
(PHALIMARU) 		1526003024NRG23300420220010214 04/05/2022 PAVITHRA 1526003024WL002091 PAVITHRA 00468 UBIN0916013 1595 1595 Processed 13/05/2022 1174047944 PAVITHRA ()
SubTotal 1595 1595
Total 36685 36685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003024_040522FTO_68541 Bank of Baroda BARB0VJBELM BELMAN 3190
2 UDUPI KN1526003024_040522FTO_68541 Canara Bank CNRB0010129 Palimar 23925
3 UDUPI KN1526003024_040522FTO_68541 Canara Bank CNRB0010225 Nandikurmstp Project Area 6380
4 UDUPI KN1526003024_040522FTO_68541 Union Bank of India UBIN0902691 MUDARANGADY 1595
5 UDUPI KN1526003024_040522FTO_68541 Union Bank of India UBIN0916013 Moodumarnadu 1595

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