Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:01 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003027_300722FTO_407997
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-26-003-027-001/78652
(PERDOOR) 		1526003027NRG23300720220053229 30/07/2022 DINESHA 1526003027WL010647 DINESHA 00045 BARB0VJPERD 1854 1854 Processed 13/08/2022 3920036018 DINESHA ()
2 UDUPI KN-26-003-027-001/78652
(PERDOOR) 		1526003027NRG23300720220053230 30/07/2022 SHARADA SHETTY 1526003027WL010647 SHARADA SHETTY 00045 BARB0VJPERD 2472 2472 Processed 13/08/2022 3920036025 SHARADA SHETTY ()
3 UDUPI KN-26-003-027-001/80562
(PERDOOR) 		1526003027NRG23300720220053233 30/07/2022 KUSUMA 1526003027WL010647 KUSUMA 00045 BARB0VJPERD 1854 1854 Processed 13/08/2022 3920036017 KUSUMA ()
4 UDUPI KN-26-003-027-001/80563
(PERDOOR) 		1526003027NRG23300720220053234 30/07/2022 PADMAVATHI 1526003027WL010647 PADMAVATHI 00045 BARB0VJPERD 1854 1854 Processed 13/08/2022 3920036016 PADMAVATHI ()
SubTotal 8034 8034
5 UDUPI KN-26-003-027-001/78646
(PERDOOR) 		1526003027NRG23300720220053227 30/07/2022 YOGISHA SHETTY 1526003027WL010647 YOGISHA SHETTY 00078 CNRB0010130 1854 1854 Processed 13/08/2022 3920036024 YOGISHA SHETTY ()
SubTotal 1854 1854
6 UDUPI KN-26-003-027-001/78646
(PERDOOR) 		1526003027NRG23300720220053226 30/07/2022 BHOJA SHETTY 1526003027WL010647 BHOJA SHETTY 00468 UBIN0917052 1854 1854 Processed 13/08/2022 3920036019 BHOJA SHETTY ()
7 UDUPI KN-26-003-027-001/78646
(PERDOOR) 		1526003027NRG23300720220053228 30/07/2022 JAYANTHI 1526003027WL010647 JAYANTHI 00468 UBIN0917052 1854 1854 Processed 13/08/2022 3920036023 JAYANTHI ()
8 UDUPI KN-26-003-027-001/78646
(PERDOOR) 		1526003027NRG23300720220053225 30/07/2022 VANAJA SHEDTHI 1526003027WL010647 VANAJA SHEDTHI 00468 UBIN0917052 1854 1854 Processed 13/08/2022 3920036020 VANAJA SHEDTHI ()
9 UDUPI KN-26-003-027-001/80517
(PERDOOR) 		1526003027NRG23300720220053232 30/07/2022 BALAKRISHNA KULAL 1526003027WL010647 BALAKRISHNA KULAL 00468 UBIN0917052 1854 1854 Processed 13/08/2022 3920036021 BALAKRISHNA KULAL ()
10 UDUPI KN-26-003-027-001/80517
(PERDOOR) 		1526003027NRG23300720220053231 30/07/2022 SUSHILA 1526003027WL010647 SUSHILA 00468 UBIN0917052 2472 2472 Processed 13/08/2022 3920036022 SUSHILA ()
SubTotal 9888 9888
Total 19776 19776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003027_300722FTO_407997 Bank of Baroda BARB0VJPERD PERDOOR 8034
2 UDUPI KN1526003027_300722FTO_407997 Canara Bank CNRB0010130 Perdoor 1854
3 UDUPI KN1526003027_300722FTO_407997 Union Bank of India UBIN0917052 Perdoor 9888

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