Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:09 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003062_270522APB_FTO_169743
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-26-003-009-001/70366
() 		1526003062NRG23270520220027454 27/05/2022 K BABY A SHETTY 1526003062WL005220 K BABY A SHETTY 00078 CNRB0000466 4466 4466 Processed 02/06/2022 1885076531 BABI SHEDTHI IDBI BANK(607095)
SubTotal 4466 4466
2 UDUPI KN-26-003-009-001/54397
() 		1526003062NRG23270520220027456 27/05/2022 Mrs.LALITHA BAI 1526003062WL005221 Mrs.LALITHA BAI 00078 CNRB0010112 3828 3828 Processed 02/06/2022 1885076525 LALITHA BAI IDBI BANK(607095)
SubTotal 3828 3828
3 UDUPI KN-26-003-009-001/22769
() 		1526003062NRG23270520220027479 27/05/2022 KRISHNA KARKERA 1526003062WL005227 KRISHNA KARKERA 00078 CNRB0010181 4466 4466 Processed 02/06/2022 1885076527 KRISHNA KARKERA CANARA BANK(508532)
4 UDUPI KN-26-003-009-001/22769
() 		1526003062NRG23270520220027478 27/05/2022 SHRIMATHI KOTIYAN 1526003062WL005227 SHRIMATHI KOTIYAN 00078 CNRB0010181 4466 4466 Processed 02/06/2022 1885076526 SHRIMATHI KOTIYAN CANARA BANK(508532)
5 UDUPI KN-26-003-009-001/70327
() 		1526003062NRG23270520220027485 27/05/2022 LAXMI 1526003062WL005227 LAXMI 00078 CNRB0010181 4466 4466 Processed 02/06/2022 1885076529 LAXMI CANARA BANK(508532)
6 UDUPI KN-26-003-009-001/70327
() 		1526003062NRG23270520220027486 27/05/2022 USHA 1526003062WL005227 USHA 00078 CNRB0010181 4466 4466 Processed 02/06/2022 1885076528 USHA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 17864 17864
7 UDUPI KN-26-003-009-001/54353
() 		1526003062NRG23270520220027451 27/05/2022 BABY 1526003062WL005219 BABY 00078 CNRB0010264 638 638 Processed 02/06/2022 1885076530 SUNDARA NAIK CANARA BANK(508532)
SubTotal 638 638
8 UDUPI KN-26-003-009-001/22820
() 		1526003062NRG23270520220027482 27/05/2022 YATHIRAJ 1526003062WL005227 YATHIRAJ 00415 SBIN0011333 4466 4466 Processed 02/06/2022 1885076533 MR YATHI RAJ STATE BANK OF INDIA(508548)
SubTotal 4466 4466
9 UDUPI KN-26-003-009-001/22766
() 		1526003062NRG23270520220027477 27/05/2022 MRS TULASI 1526003062WL005227 MRS TULASI 00468 UBIN0929760 4466 4466 Processed 02/06/2022 1885076546 TULASI UNION BANK OF INDIA(508500)
10 UDUPI KN-26-003-009-001/22820
() 		1526003062NRG23270520220027480 27/05/2022 LALITHA 1526003062WL005227 LALITHA 00468 UBIN0929760 4466 4466 Processed 02/06/2022 1885076542 LALITHA IDBI BANK(607095)
11 UDUPI KN-26-003-009-001/22820
() 		1526003062NRG23270520220027481 27/05/2022 NARAYANA ACHARYA 1526003062WL005227 NARAYANA ACHARYA 00468 UBIN0929760 4466 4466 Processed 02/06/2022 1885076547 NARAYANA ACHARYA UNION BANK OF INDIA(508500)
12 UDUPI KN-26-003-009-001/37758
() 		1526003062NRG23270520220027450 27/05/2022 MR SUNDARA ACHAR 1526003062WL005219 MR SUNDARA ACHAR 00468 UBIN0929760 957 957 Processed 02/06/2022 1885076540 SUNDARA ACHAR UNION BANK OF INDIA(508500)
13 UDUPI KN-26-003-009-001/37758
() 		1526003062NRG23270520220027449 27/05/2022 SMT CHANDRAVATHI ACHARYA 1526003062WL005219 SMT CHANDRAVATHI ACHARYA 00468 UBIN0929760 957 957 Processed 02/06/2022 1885076535 CHANDRAVATHI IDBI BANK(607095)
14 UDUPI KN-26-003-009-001/54398
() 		1526003062NRG23270520220027458 27/05/2022 MR JAYARAMA 1526003062WL005221 MR JAYARAMA 00468 UBIN0929760 4147 4147 Processed 02/06/2022 1885076544 JAYARAMA UNION BANK OF INDIA(508500)
15 UDUPI KN-26-003-009-001/54398
() 		1526003062NRG23270520220027459 27/05/2022 MS SULOCHANA 1526003062WL005221 MS SULOCHANA 00468 UBIN0929760 4147 4147 Processed 02/06/2022 1885076543 SULOCHANA UNION BANK OF INDIA(508500)
16 UDUPI KN-26-003-009-001/63996
() 		1526003062NRG23270520220027483 27/05/2022 MR NARASHIMA POOJARY 1526003062WL005227 MR NARASHIMA POOJARY 00468 UBIN0929760 4466 4466 Processed 02/06/2022 1885076539 NARASIMHA POOJARY CANARA BANK(508532)
17 UDUPI KN-26-003-009-001/63996
() 		1526003062NRG23270520220027484 27/05/2022 SMT BABY 1526003062WL005227 SMT BABY 00468 UBIN0929760 4466 4466 Processed 02/06/2022 1885076538 BABY . UNION BANK OF INDIA(508500)
18 UDUPI KN-26-003-009-001/70309
() 		1526003062NRG23270520220027461 27/05/2022 SMT ASHA 1526003062WL005221 SMT ASHA 00468 UBIN0929760 4147 4147 Processed 02/06/2022 1885076537 ASHA UNION BANK OF INDIA(508500)
19 UDUPI KN-26-003-009-001/70309
() 		1526003062NRG23270520220027460 27/05/2022 VANAJA 1526003062WL005221 VANAJA 00468 UBIN0929760 4147 4147 Processed 02/06/2022 1885076541 VANAJA UNION BANK OF INDIA(508500)
20 UDUPI KN-26-003-009-001/70360
() 		1526003062NRG23270520220027445 27/05/2022 PRAMEELA 1526003062WL005218 PRAMEELA 00468 UBIN0929760 4466 4466 Processed 02/06/2022 1885076534 PRAMEELA UNION BANK OF INDIA(508500)
21 UDUPI KN-26-003-009-001/70366
() 		1526003062NRG23270520220027455 27/05/2022 MR ANANDA SHETTY 1526003062WL005220 MR ANANDA SHETTY 00468 UBIN0929760 4466 4466 Processed 02/06/2022 1885076536 ANANDA SHETTY UNION BANK OF INDIA(508500)
SubTotal 49764 49764
22 UDUPI KN-26-003-009-001/54397
() 		1526003062NRG23270520220027457 27/05/2022 Mrs SUJATHA SATHISH NAIK 1526003062WL005221 Mrs SUJATHA SATHISH NAIK 00509 KVGB0008201 3828 3828 Processed 03/06/2022 1885076545 Mrs. SUJATHA . KARNATAKA VIKAS GRAMEENA BANK(607122)
23 UDUPI KN-26-003-009-001/70360
() 		1526003062NRG23270520220027444 27/05/2022 Mr. KRISHNAMURTHY RAO 1526003062WL005218 Mr. KRISHNAMURTHY RAO 00509 KVGB0008201 4466 4466 Processed 03/06/2022 1885076532 Mr. KRISHNAMURTHY N KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8294 8294
Total 89320 89320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003062_270522APB_FTO_169743 Canara Bank CNRB0000466 VARAMBALLY 4466
2 UDUPI KN1526003062_270522APB_FTO_169743 Canara Bank CNRB0010112 Brahmavar 3828
3 UDUPI KN1526003062_270522APB_FTO_169743 Canara Bank CNRB0010181 Pethri 17864
4 UDUPI KN1526003062_270522APB_FTO_169743 Canara Bank CNRB0010264 Brahmavar Priority I Indiacampus 638
5 UDUPI KN1526003062_270522APB_FTO_169743 State Bank of India SBIN0011333 KUNDAPURA 4466
6 UDUPI KN1526003062_270522APB_FTO_169743 Union Bank of India UBIN0929760 Neelavara Kunjal 49764
7 UDUPI KN1526003062_270522APB_FTO_169743 Karnataka Vikas Grameen Bank KVGB0008201 BRAHMAVARA 8294

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