Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:09 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003043_120522FTO_90994
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-26-003-043-001/51251
(80 BADAGUBETTU ) 		1526003043NRG23120520220016905 12/05/2022 SADANANDA PRABHU 1526003043WL003278 SADANANDA PRABHU 00078 CNRB0010111 3828 3828 Processed 19/05/2022 1372831874 SADANANDAPRABHU ()
SubTotal 3828 3828
2 UDUPI KN-26-003-043-001/51250
(80 BADAGUBETTU ) 		1526003043NRG23120520220016904 12/05/2022 RAJENDRA PRABHU 1526003043WL003278 RAJENDRA PRABHU 00078 CNRB0010261 3828 3828 Processed 19/05/2022 1372831877 RAJENDRAPRABHU ()
3 UDUPI KN-26-003-043-001/51250
(80 BADAGUBETTU ) 		1526003043NRG23120520220016903 12/05/2022 SHOBHA 1526003043WL003278 SHOBHA 00078 CNRB0010261 3828 3828 Processed 19/05/2022 1372831878 SHOBHA ()
4 UDUPI KN-26-003-043-001/51252
(80 BADAGUBETTU ) 		1526003043NRG23120520220016908 12/05/2022 B NARASIMHA PRABHU 1526003043WL003278 B NARASIMHA PRABHU 00078 CNRB0010261 3828 3828 Processed 19/05/2022 1372831875 BNARASIMHAPRABHU ()
5 UDUPI KN-26-003-043-001/51252
(80 BADAGUBETTU ) 		1526003043NRG23120520220016907 12/05/2022 JAYALAXMI PRABHU 1526003043WL003278 JAYALAXMI PRABHU 00078 CNRB0010261 3828 3828 Processed 19/05/2022 1372831876 JAYALAXMIPRABHU ()
SubTotal 15312 15312
6 UDUPI KN-26-003-043-001/51251
(80 BADAGUBETTU ) 		1526003043NRG23120520220016906 12/05/2022 SUMATHI 1526003043WL003278 SUMATHI 00225 KARB0000565 3828 3828 Processed 19/05/2022 1372831879 SUMATHI ()
SubTotal 3828 3828
7 UDUPI KN-26-003-043-001/51237
(80 BADAGUBETTU ) 		1526003043NRG23120520220016902 12/05/2022 PRATHAMESH NAYAK 1526003043WL003278 PRATHAMESH NAYAK 00468 UBIN0901288 3828 3828 Processed 19/05/2022 1372831881 PRATHAMESHNAYAK ()
8 UDUPI KN-26-003-043-001/51237
(80 BADAGUBETTU ) 		1526003043NRG23120520220016901 12/05/2022 SHANKAR NAYAK 1526003043WL003278 SHANKAR NAYAK 00468 UBIN0901288 3828 3828 Processed 19/05/2022 1372831880 SHANKARNAYAK ()
SubTotal 7656 7656
Total 30624 30624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003043_120522FTO_90994 Canara Bank CNRB0010111 Manipal 3828
2 UDUPI KN1526003043_120522FTO_90994 Canara Bank CNRB0010261 Manipal Shantinagarsibm 15312
3 UDUPI KN1526003043_120522FTO_90994 KARNATAKA BANK KARB0000565 MANIPAL 3828
4 UDUPI KN1526003043_120522FTO_90994 Union Bank of India UBIN0901288 Manipal 7656

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