Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:20 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_300922FTO_588472
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-26-003-005-002/71745
(KADEKAR) 		1526003005NRG23300920220063506 30/09/2022 RAMESH S JATHAN 1526003005WL014029 RAMESH S JATHAN 00078 CNRB0010110 4326 4326 Processed 12/11/2022 6415125089 RAMESH S JATHAN ()
SubTotal 4326 4326
2 UDUPI KN-26-003-005-001/23964
(KADEKAR) 		1526003005NRG23300920220063511 30/09/2022 BHARATHI 1526003005WL014031 BHARATHI 00078 CNRB0010116 2163 2163 Processed 12/11/2022 6415125091 BHARATHI ()
3 UDUPI KN-26-003-005-001/77125
(KADEKAR) 		1526003005NRG23300920220063509 30/09/2022 LAXMI ANANDARAJ 1526003005WL014030 LAXMI ANANDARAJ 00078 CNRB0010116 4326 4326 Processed 12/11/2022 6415125090 LAXMI ANANDARAJ ()
4 UDUPI KN-26-003-005-001/77125
(KADEKAR) 		1526003005NRG23300920220063510 30/09/2022 SADHVI 1526003005WL014030 SADHVI 00078 CNRB0010116 4326 4326 Processed 12/11/2022 6415125092 SADHVI ()
5 UDUPI KN-26-003-005-001/77261
(KADEKAR) 		1526003005NRG23300920220063515 30/09/2022 APEKSHA 1526003005WL014031 APEKSHA 00078 CNRB0010116 2163 2163 Processed 12/11/2022 6415125094 APEKSHA ()
6 UDUPI KN-26-003-005-001/77261
(KADEKAR) 		1526003005NRG23300920220063513 30/09/2022 THULASI R KOTIAN 1526003005WL014031 THULASI R KOTIAN 00078 CNRB0010116 2163 2163 Processed 12/11/2022 6415125093 THULASI R KOTIAN ()
SubTotal 15141 15141
7 UDUPI KN-26-003-005-001/77261
(KADEKAR) 		1526003005NRG23300920220063514 30/09/2022 ASHOK SALIAN 1526003005WL014031 ASHOK SALIAN 00225 KARB0000457 2163 2163 Processed 12/11/2022 6415125095 ASHOK SALIAN ()
SubTotal 2163 2163
8 UDUPI KN-26-003-005-001/24052
(KADEKAR) 		1526003005NRG23300920220063518 30/09/2022 ANUPAMA 1526003005WL014032 ANUPAMA 00468 UBIN0900010 2163 2163 Processed 12/11/2022 6415125096 ANUPAMA ()
SubTotal 2163 2163
9 UDUPI KN-26-003-005-001/77261
(KADEKAR) 		1526003005NRG23300920220063512 30/09/2022 NALINI 1526003005WL014031 NALINI 00468 UBIN0907332 2163 2163 Processed 12/11/2022 6415125097 NALINI ()
SubTotal 2163 2163
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003005_300922FTO_588472 Canara Bank CNRB0010110 Udupi Catholic Centre Main 4326
2 UDUPI KN1526003005_300922FTO_588472 Canara Bank CNRB0010116 Kadekar 15141
3 UDUPI KN1526003005_300922FTO_588472 KARNATAKA BANK KARB0000457 Kannarpady-kadekar 2163
4 UDUPI KN1526003005_300922FTO_588472 Union Bank of India UBIN0900010 Udipi 2163
5 UDUPI KN1526003005_300922FTO_588472 Union Bank of India UBIN0907332 Santhekatte Kallianpur 2163

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