Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:45:23 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003042_120822FTO_444044
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-26-003-042-001/23323
(THENKANIDIYOOR) 		1526003042NRG23120820220054906 12/08/2022 jagedesh 1526003042WL011214 jagedesh 00045 BARB0VJKELA 4635 4635 Processed 24/08/2022 4118613710 jagedesh ()
2 UDUPI KN-26-003-042-001/23323
(THENKANIDIYOOR) 		1526003042NRG23120820220054905 12/08/2022 vankatesh kulal 1526003042WL011214 vankatesh kulal 00045 BARB0VJKELA 4635 4635 Processed 24/08/2022 4118613709 vankatesh kulal ()
3 UDUPI KN-26-003-042-002/72616
(THENKANIDIYOOR) 		1526003042NRG23120820220054911 12/08/2022 malini 1526003042WL011214 malini 00045 BARB0VJKELA 4635 4635 Processed 24/08/2022 4118613716 malini ()
SubTotal 13905 13905
4 UDUPI KN-26-003-042-001/72759
(THENKANIDIYOOR) 		1526003042NRG23120820220054908 12/08/2022 jayanthi 1526003042WL011214 jayanthi 00045 BARB0VJUDPU 4635 4635 Processed 24/08/2022 4118613715 jayanthi ()
SubTotal 4635 4635
5 UDUPI KN-26-003-042-001/23323
(THENKANIDIYOOR) 		1526003042NRG23120820220054904 12/08/2022 kittimooladi 1526003042WL011214 kittimooladi 00078 CNRB0000656 4635 4635 Processed 24/08/2022 4118613711 kittimooladi ()
6 UDUPI KN-26-003-042-001/72792
(THENKANIDIYOOR) 		1526003042NRG23120820220054910 12/08/2022 santhosh 1526003042WL011214 santhosh 00078 CNRB0000656 4635 4635 Processed 24/08/2022 4118613712 santhosh ()
SubTotal 9270 9270
7 UDUPI KN-26-003-042-001/66075
(THENKANIDIYOOR) 		1526003042NRG23120820220054907 12/08/2022 heralad fernandies 1526003042WL011214 heralad fernandies 00415 SBIN0004606 4635 4635 Processed 24/08/2022 4118613714 MR HERALD FERNANDES ()
8 UDUPI KN-26-003-042-001/72759
(THENKANIDIYOOR) 		1526003042NRG23120820220054909 12/08/2022 krishnappa poojary 1526003042WL011214 krishnappa poojary 00415 SBIN0004606 4635 4635 Processed 24/08/2022 4118613713 KRISHNAPPA POOJARY ()
SubTotal 9270 9270
Total 37080 37080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003042_120822FTO_444044 Bank of Baroda BARB0VJKELA KELARKALBETTU 13905
2 UDUPI KN1526003042_120822FTO_444044 Bank of Baroda BARB0VJUDPU UDUPI-PUTTUR 4635
3 UDUPI KN1526003042_120822FTO_444044 Canara Bank CNRB0000656 kodavoor 9270
4 UDUPI KN1526003042_120822FTO_444044 State Bank of India SBIN0004606 SANTHEKATTE 9270

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