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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:30 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003063_231222APB_FTO_832895
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-26-003-009-002/76426
() 		1526003063NRG23231220220080291 23/12/2022 ANANDAHA NIK A 1526003063WL019581 ANANDAHA NIK A 00078 CNRB0010181 2163 2163 Processed 30/12/2022 7515096214 A ANANDA NAIK CANARA BANK(508532)
SubTotal 2163 2163
2 UDUPI KN-26-003-009-002/69858
() 		1526003063NRG23231220220080290 23/12/2022 vanitha 1526003063WL019581 vanitha 00078 CNRB0010264 2163 2163 Processed 31/12/2022 7515096219 VANITHA GENERAL POST OFFICE(607245)
SubTotal 2163 2163
3 UDUPI KN-26-003-009-002/22788
() 		1526003063NRG23231220220080292 23/12/2022 ANITHA 1526003063WL019582 ANITHA 00468 UBIN0929760 2163 2163 Processed 31/12/2022 7515096215 ANITHA UNION BANK OF INDIA(508500)
4 UDUPI KN-26-003-009-002/68245
() 		1526003063NRG23231220220080288 23/12/2022 YASHODA RAO 1526003063WL019580 YASHODA RAO 00468 UBIN0929760 2163 2163 Processed 30/12/2022 7515096218 YASHODHA RAO IDBI BANK(607095)
5 UDUPI KN-26-003-009-002/69801
() 		1526003063NRG23231220220080287 23/12/2022 ganga poojarthy 1526003063WL019579 ganga poojarthy 00468 UBIN0929760 2163 2163 Processed 30/12/2022 7515096217 GANGA IDBI BANK(607095)
6 UDUPI KN-26-003-009-002/76404
() 		1526003063NRG23231220220080289 23/12/2022 Susheela R 1526003063WL019580 Susheela R 00468 UBIN0929760 2163 2163 Processed 31/12/2022 7515096216 SUSHEELA R UNION BANK OF INDIA(508500)
SubTotal 8652 8652
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003063_231222APB_FTO_832895 Canara Bank CNRB0010181 Pethri 2163
2 UDUPI KN1526003063_231222APB_FTO_832895 Canara Bank CNRB0010264 Brahmavar Priority I Indiacampus 2163
3 UDUPI KN1526003063_231222APB_FTO_832895 Union Bank of India UBIN0929760 Neelavara Kunjal 8652

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