Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:52 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003062_140622FTO_225954
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-26-003-009-001/74371
() 		1526003062NRG23140620220038335 14/06/2022 GANESH R SHETTY 1526003062WL007222 GANESH R SHETTY 00045 BARB0UJBRAH 4466 4466 Processed 22/06/2022 2435760454 GANESHRSHETTY ()
SubTotal 4466 4466
2 UDUPI KN-26-003-009-001/74304
() 		1526003062NRG23140620220038329 14/06/2022 Mr SURESH NAYAK 1526003062WL007218 Mr SURESH NAYAK 00045 BARB0VJBRAH 2871 2871 Processed 22/06/2022 2435760456 MrSURESHNAYAK ()
3 UDUPI KN-26-003-009-001/74386
() 		1526003062NRG23140620220038347 14/06/2022 JAYA ANNAPPA POOJARY 1526003062WL007224 JAYA ANNAPPA POOJARY 00045 BARB0VJBRAH 4466 4466 Processed 22/06/2022 2435760455 JAYAANNAPPAPOOJARY ()
SubTotal 7337 7337
4 UDUPI KN-26-003-009-001/74386
() 		1526003062NRG23140620220038345 14/06/2022 VEDAVATHI POOJARY 1526003062WL007224 VEDAVATHI POOJARY 00078 CNRB0000466 4466 4466 Processed 22/06/2022 2435760457 VEDAVATHIPOOJARY ()
SubTotal 4466 4466
5 UDUPI KN-26-003-009-001/74345
() 		1526003062NRG23140620220038305 14/06/2022 RAVIRAJ SHETTY 1526003062WL007215 RAVIRAJ SHETTY 00078 CNRB0010112 4466 4466 Processed 22/06/2022 2435760488 RAVIRAJSHETTY ()
6 UDUPI KN-26-003-009-001/74355
() 		1526003062NRG23140620220038319 14/06/2022 Mrs PREMAVATHI B ULLURA 1526003062WL007217 Mrs PREMAVATHI B ULLURA 00078 CNRB0010112 4147 4147 Processed 22/06/2022 2435760458 MrsPREMAVATHIBULLURA ()
SubTotal 8613 8613
7 UDUPI KN-26-003-009-001/37779
() 		1526003062NRG23140620220038307 14/06/2022 Mr SADANANDA NAYAK 1526003062WL007216 Mr SADANANDA NAYAK 00078 CNRB0010152 3190 3190 Processed 22/06/2022 2435760487 MrSADANANDANAYAK ()
8 UDUPI KN-26-003-009-001/37779
() 		1526003062NRG23140620220038308 14/06/2022 Mrs REKHA NAYAK 1526003062WL007216 Mrs REKHA NAYAK 00078 CNRB0010152 3190 3190 Processed 22/06/2022 2435760461 MrsREKHANAYAK ()
9 UDUPI KN-26-003-009-001/70371
() 		1526003062NRG23140620220038312 14/06/2022 KASTURI R SHETTY 1526003062WL007216 KASTURI R SHETTY 00078 CNRB0010152 4466 4466 Processed 22/06/2022 2435760459 KASTURIRSHETTY ()
10 UDUPI KN-26-003-009-001/70374
() 		1526003062NRG23140620220038313 14/06/2022 Smt KUSUMA 1526003062WL007216 Smt KUSUMA 00078 CNRB0010152 4466 4466 Processed 22/06/2022 2435760460 SmtKUSUMA ()
SubTotal 15312 15312
11 UDUPI KN-26-003-009-001/70375
() 		1526003062NRG23140620220038328 14/06/2022 Mr MANOHAR 1526003062WL007218 Mr MANOHAR 00078 CNRB0010181 2552 2552 Processed 22/06/2022 2435760464 MrMANOHAR ()
12 UDUPI KN-26-003-009-001/74341
() 		1526003062NRG23140620220038302 14/06/2022 Mr JAYARAJ Y 1526003062WL007214 Mr JAYARAJ Y 00078 CNRB0010181 4466 4466 Processed 22/06/2022 2435760462 MrJAYARAJY ()
13 UDUPI KN-26-003-009-001/74345
() 		1526003062NRG23140620220038306 14/06/2022 KUSUMA 1526003062WL007215 KUSUMA 00078 CNRB0010181 4466 4466 Processed 22/06/2022 2435760465 KUSUMA ()
14 UDUPI KN-26-003-009-001/74371
() 		1526003062NRG23140620220038334 14/06/2022 RATHNA SHEDTHY 1526003062WL007222 RATHNA SHEDTHY 00078 CNRB0010181 4466 4466 Processed 22/06/2022 2435760463 RATHNASHEDTHY ()
SubTotal 15950 15950
15 UDUPI KN-26-003-009-001/74387
() 		1526003062NRG23140620220038321 14/06/2022 Mrs GIRIJA 1526003062WL007217 Mrs GIRIJA 00078 CNRB0010210 4466 4466 Processed 22/06/2022 2435760466 MrsGIRIJA ()
SubTotal 4466 4466
16 UDUPI KN-26-003-009-001/74386
() 		1526003062NRG23140620220038346 14/06/2022 JAYALAXMI 1526003062WL007224 JAYALAXMI 00078 CNRB0010263 4466 4466 Processed 22/06/2022 2435760467 JAYALAXMI ()
SubTotal 4466 4466
17 UDUPI KN-26-003-009-001/63973
() 		1526003062NRG23140620220038316 14/06/2022 Mss SANDEEP 1526003062WL007217 Mss SANDEEP 00078 CNRB0010264 4147 4147 Processed 22/06/2022 2435760469 MssSANDEEP ()
18 UDUPI KN-26-003-009-001/74355
() 		1526003062NRG23140620220038318 14/06/2022 BALAKRISHNA ULLOOR 1526003062WL007217 BALAKRISHNA ULLOOR 00078 CNRB0010264 4147 4147 Processed 22/06/2022 2435760486 BALAKRISHNAULLOOR ()
19 UDUPI KN-26-003-009-001/74371
() 		1526003062NRG23140620220038336 14/06/2022 SUDESH SHETTY 1526003062WL007222 SUDESH SHETTY 00078 CNRB0010264 4466 4466 Processed 22/06/2022 2435760470 SUDESHSHETTY ()
20 UDUPI KN-26-003-009-001/74377
() 		1526003062NRG23140620220038320 14/06/2022 SRINIVAS KALKUR 1526003062WL007217 SRINIVAS KALKUR 00078 CNRB0010264 1914 1914 Processed 22/06/2022 2435760468 SRINIVASKALKUR ()
SubTotal 14674 14674
21 UDUPI KN-26-003-009-001/74387
() 		1526003062NRG23140620220038322 14/06/2022 Mr RAJENDRA N 1526003062WL007217 Mr RAJENDRA N 00415 SBIN0017795 4147 4147 Processed 22/06/2022 2435760471 MR RAJENDRA N ()
SubTotal 4147 4147
22 UDUPI KN-26-003-009-001/22717
() 		1526003062NRG23140620220038344 14/06/2022 SANTOSH 1526003062WL007224 SANTOSH 00468 UBIN0929760 4466 4466 Processed 22/06/2022 2435760479 SANTOSH ()
23 UDUPI KN-26-003-009-001/54386
() 		1526003062NRG23140620220038325 14/06/2022 MR SHIVANANDA 1526003062WL007218 MR SHIVANANDA 00468 UBIN0929760 3509 3509 Processed 22/06/2022 2435760478 MRSHIVANANDA ()
24 UDUPI KN-26-003-009-001/70346
() 		1526003062NRG23140620220038294 14/06/2022 MRS SARASWATHI 1526003062WL007213 MRS SARASWATHI 00468 UBIN0929760 4466 4466 Processed 22/06/2022 2435760482 MRSSARASWATHI ()
25 UDUPI KN-26-003-009-001/70369
() 		1526003062NRG23140620220038311 14/06/2022 MS DEVAKI 1526003062WL007216 MS DEVAKI 00468 UBIN0929760 4466 4466 Processed 22/06/2022 2435760472 MSDEVAKI ()
26 UDUPI KN-26-003-009-001/70393
() 		1526003062NRG23140620220038331 14/06/2022 RAMA ACHAR 1526003062WL007220 RAMA ACHAR 00468 UBIN0929760 4466 4466 Processed 22/06/2022 2435760474 RAMAACHAR ()
27 UDUPI KN-26-003-009-001/70393
() 		1526003062NRG23140620220038332 14/06/2022 VANITHA 1526003062WL007220 VANITHA 00468 UBIN0929760 4466 4466 Processed 22/06/2022 2435760473 VANITHA ()
28 UDUPI KN-26-003-009-001/74302
() 		1526003062NRG23140620220038290 14/06/2022 Ms SHARADA 1526003062WL007212 Ms SHARADA 00468 UBIN0929760 4466 4466 Processed 22/06/2022 2435760484 MsSHARADA ()
29 UDUPI KN-26-003-009-001/74302
() 		1526003062NRG23140620220038289 14/06/2022 SUBBI DEVADIGA 1526003062WL007212 SUBBI DEVADIGA 00468 UBIN0929760 4466 4466 Processed 22/06/2022 2435760480 SUBBIDEVADIGA ()
30 UDUPI KN-26-003-009-001/74310
() 		1526003062NRG23140620220038291 14/06/2022 UMESH DEVADIGA 1526003062WL007212 UMESH DEVADIGA 00468 UBIN0929760 4466 4466 Processed 22/06/2022 2435760481 UMESHDEVADIGA ()
31 UDUPI KN-26-003-009-001/74313
() 		1526003062NRG23140620220038314 14/06/2022 MR GIRISH 1526003062WL007216 MR GIRISH 00468 UBIN0929760 4466 4466 Processed 22/06/2022 2435760483 MRGIRISH ()
32 UDUPI KN-26-003-009-001/74341
() 		1526003062NRG23140620220038303 14/06/2022 MS JAYANTHI YANE LAXMI 1526003062WL007214 MS JAYANTHI YANE LAXMI 00468 UBIN0929760 4466 4466 Processed 22/06/2022 2435760475 MSJAYANTHIYANELAXMI ()
33 UDUPI KN-26-003-009-001/74344
() 		1526003062NRG23140620220038297 14/06/2022 MR UDAYAKANTHA 1526003062WL007213 MR UDAYAKANTHA 00468 UBIN0929760 4466 4466 Processed 22/06/2022 2435760477 MRUDAYAKANTHA ()
34 UDUPI KN-26-003-009-001/74344
() 		1526003062NRG23140620220038295 14/06/2022 MS GULABI 1526003062WL007213 MS GULABI 00468 UBIN0929760 4466 4466 Processed 22/06/2022 2435760485 MSGULABI ()
35 UDUPI KN-26-003-009-001/74344
() 		1526003062NRG23140620220038296 14/06/2022 SMT VANI 1526003062WL007213 SMT VANI 00468 UBIN0929760 4466 4466 Processed 22/06/2022 2435760476 SMTVANI ()
SubTotal 61567 61567
Total 145464 145464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003062_140622FTO_225954 Bank of Baroda BARB0UJBRAH BRAHMAVAR 4466
2 UDUPI KN1526003062_140622FTO_225954 Bank of Baroda BARB0VJBRAH Brahmavar 7337
3 UDUPI KN1526003062_140622FTO_225954 Canara Bank CNRB0000466 VARAMBALLY 4466
4 UDUPI KN1526003062_140622FTO_225954 Canara Bank CNRB0010112 Brahmavar 8613
5 UDUPI KN1526003062_140622FTO_225954 Canara Bank CNRB0010152 Kokkarne 15312
6 UDUPI KN1526003062_140622FTO_225954 Canara Bank CNRB0010181 Pethri 15950
7 UDUPI KN1526003062_140622FTO_225954 Canara Bank CNRB0010210 KURADY HANEHALLI 4466
8 UDUPI KN1526003062_140622FTO_225954 Canara Bank CNRB0010263 Brahmavar Osces Campus 4466
9 UDUPI KN1526003062_140622FTO_225954 Canara Bank CNRB0010264 Brahmavar Priority I Indiacampus 14674
10 UDUPI KN1526003062_140622FTO_225954 State Bank of India SBIN0017795 Brahmavara 4147
11 UDUPI KN1526003062_140622FTO_225954 Union Bank of India UBIN0929760 Neelavara Kunjal 61567

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