Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:05:04 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003032_091122FTO_706423
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-26-003-032-001/69081
(BADA) 		1526003032NRG23091120220069961 09/11/2022 Prema 1526003032WL015942 Prema 00045 BARB0VJUCHI 2163 2163 Processed 16/11/2022 6495613960 Prema ()
SubTotal 2163 2163
2 KAPU KN-26-003-032-001/69025
(BADA) 		1526003032NRG23091120220069958 09/11/2022 Lakshmeesha A Bangera 1526003032WL015942 Lakshmeesha A Bangera 00078 CNRB0000655 2163 2163 Processed 16/11/2022 6495613961 Lakshmeesha A Bangera ()
SubTotal 2163 2163
3 KAPU KN-26-003-032-001/69025
(BADA) 		1526003032NRG23091120220069959 09/11/2022 Nagaraj M Bangera 1526003032WL015942 Nagaraj M Bangera 00078 CNRB0006324 2163 2163 Processed 16/11/2022 6495613962 Nagaraj M Bangera ()
SubTotal 2163 2163
4 KAPU KN-26-003-032-001/68828
(BADA) 		1526003032NRG23091120220069957 09/11/2022 Divya S Acharya 1526003032WL015942 Divya S Acharya 00078 CNRB0010125 2163 2163 Processed 16/11/2022 6495613963 Divya S Acharya ()
SubTotal 2163 2163
5 KAPU KN-26-003-032-001/69025
(BADA) 		1526003032NRG23091120220069960 09/11/2022 Savitha M Kanchan 1526003032WL015942 Savitha M Kanchan 00468 UBIN0902721 1854 1854 Processed 16/11/2022 6495613965 Savitha M Kanchan ()
6 KAPU KN-26-003-032-001/69081
(BADA) 		1526003032NRG23091120220069962 09/11/2022 Pushpa Acharthi 1526003032WL015942 Pushpa Acharthi 00468 UBIN0902721 2163 2163 Processed 16/11/2022 6495613964 Pushpa Acharthi ()
SubTotal 4017 4017
Total 12669 12669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003032_091122FTO_706423 Bank of Baroda BARB0VJUCHI Uchila 2163
2 UDUPI KN1526003032_091122FTO_706423 Canara Bank CNRB0000655 YERMALTHENKA 2163
3 UDUPI KN1526003032_091122FTO_706423 Canara Bank CNRB0006324 KAUP 2163
4 UDUPI KN1526003032_091122FTO_706423 Canara Bank CNRB0010125 Kaup 2163
5 UDUPI KN1526003032_091122FTO_706423 Union Bank of India UBIN0902721 MULOOR 4017

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