Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:03 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003035_231122FTO_744079
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-26-003-035-001/47033
(BELAPU ) 		1526003035NRG23231120220072985 23/11/2022 INDIRA ACHARYA 1526003035WL016921 INDIRA ACHARYA 00045 BARB0VJKTUR 2163 2163 Processed 30/12/2022 7509600393 INDIRA ACHARYA ()
2 KAPU KN-26-003-035-001/47035
(BELAPU ) 		1526003035NRG23231120220072987 23/11/2022 SARASWATHI 1526003035WL016921 SARASWATHI 00045 BARB0VJKTUR 2163 2163 Processed 30/12/2022 7509600394 SARASWATHI ()
SubTotal 4326 4326
3 KAPU KN-26-003-035-001/47023
(BELAPU ) 		1526003035NRG23231120220072992 23/11/2022 ASGARI BANU 1526003035WL016923 ASGARI BANU 00078 CNRB0000655 3090 3090 Processed 30/12/2022 7509600395 ASGARI BANU ()
SubTotal 3090 3090
4 KAPU KN-26-003-035-001/47023
(BELAPU ) 		1526003035NRG23231120220072994 23/11/2022 MOHAMMED NAVAZ 1526003035WL016923 MOHAMMED NAVAZ 00415 SBIN0000945 3090 3090 Processed 30/12/2022 7509600397 MRS NAGMA BANU ()
5 KAPU KN-26-003-035-001/47023
(BELAPU ) 		1526003035NRG23231120220072993 23/11/2022 NAGUMA BANU 1526003035WL016923 NAGUMA BANU 00415 SBIN0000945 3090 3090 Processed 30/12/2022 7509600396 MR MOHAMMED NAWAZ ()
SubTotal 6180 6180
6 KAPU KN-26-003-035-001/47033
(BELAPU ) 		1526003035NRG23231120220072986 23/11/2022 PRASHANTHA ACHARYA 1526003035WL016921 PRASHANTHA ACHARYA 00415 SBIN0040532 2163 2163 Processed 30/12/2022 7509600398 MR PRASHANTHA ACHARYA ()
SubTotal 2163 2163
7 KAPU KN-26-003-035-001/47037
(BELAPU ) 		1526003035NRG23231120220072995 23/11/2022 RUKSANA SARWAR 1526003035WL016923 RUKSANA SARWAR 00468 UBIN0902381 3090 3090 Processed 30/12/2022 7509600400 RUKSANA SARWAR ()
SubTotal 3090 3090
8 KAPU KN-26-003-035-001/46998
(BELAPU ) 		1526003035NRG23231120220072991 23/11/2022 BALAKRISHNA MOOLYA 1526003035WL016922 BALAKRISHNA MOOLYA 00468 UBIN0902721 3090 3090 Processed 30/12/2022 7509600401 BALAKRISHNA MOOLYA ()
9 KAPU KN-26-003-035-001/47035
(BELAPU ) 		1526003035NRG23231120220072988 23/11/2022 Sanjeeva devadiga 1526003035WL016921 Sanjeeva devadiga 00468 UBIN0902721 2163 2163 Processed 30/12/2022 7509600399 Sanjeeva devadiga ()
SubTotal 5253 5253
Total 24102 24102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003035_231122FTO_744079 Bank of Baroda BARB0VJKTUR KALATHUR 4326
2 UDUPI KN1526003035_231122FTO_744079 Canara Bank CNRB0000655 YERMALTHENKA 3090
3 UDUPI KN1526003035_231122FTO_744079 State Bank of India SBIN0000945 UDUPI 6180
4 UDUPI KN1526003035_231122FTO_744079 State Bank of India SBIN0040532 UDUPI 2163
5 UDUPI KN1526003035_231122FTO_744079 Union Bank of India UBIN0902381 ULIYARGOLI 3090
6 UDUPI KN1526003035_231122FTO_744079 Union Bank of India UBIN0902721 MULOOR 5253

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