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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:05 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003042_291022FTO_686033
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-26-003-042-002/72670
(THENKANIDIYOOR) 		1526003042NRG23291020220068701 29/10/2022 krishna madevala 1526003042WL015600 krishna madevala 00045 BARB0VJBAYO 3708 3708 Processed 16/11/2022 6492549406 krishna madevala ()
2 UDUPI KN-26-003-042-002/81271
(THENKANIDIYOOR) 		1526003042NRG23291020220068692 29/10/2022 chandravathi 1526003042WL015597 chandravathi 00045 BARB0VJBAYO 4635 4635 Processed 16/11/2022 6492549383 chandravathi ()
SubTotal 8343 8343
3 UDUPI KN-26-003-042-001/66056
(THENKANIDIYOOR) 		1526003042NRG23291020220068705 29/10/2022 jyothi 1526003042WL015601 jyothi 00045 BARB0VJKELA 3708 3708 Processed 16/11/2022 6492549393 jyothi ()
4 UDUPI KN-26-003-042-001/66097
(THENKANIDIYOOR) 		1526003042NRG23291020220068700 29/10/2022 sanjiva madiwala 1526003042WL015600 sanjiva madiwala 00045 BARB0VJKELA 3708 3708 Processed 16/11/2022 6492549388 sanjiva madiwala ()
5 UDUPI KN-26-003-042-001/66097
(THENKANIDIYOOR) 		1526003042NRG23291020220068699 29/10/2022 sarasu 1526003042WL015600 sarasu 00045 BARB0VJKELA 3708 3708 Processed 16/11/2022 6492549384 sarasu ()
6 UDUPI KN-26-003-042-001/81256
(THENKANIDIYOOR) 		1526003042NRG23291020220068709 29/10/2022 prabhavathi 1526003042WL015601 prabhavathi 00045 BARB0VJKELA 3708 3708 Processed 16/11/2022 6492549391 prabhavathi ()
7 UDUPI KN-26-003-042-001/81256
(THENKANIDIYOOR) 		1526003042NRG23291020220068710 29/10/2022 raghavendra rao 1526003042WL015601 raghavendra rao 00045 BARB0VJKELA 3708 3708 Processed 16/11/2022 6492549386 raghavendra rao ()
8 UDUPI KN-26-003-042-002/72705
(THENKANIDIYOOR) 		1526003042NRG23291020220068703 29/10/2022 indira 1526003042WL015600 indira 00045 BARB0VJKELA 3708 3708 Processed 16/11/2022 6492549389 indira ()
9 UDUPI KN-26-003-042-002/72705
(THENKANIDIYOOR) 		1526003042NRG23291020220068704 29/10/2022 rathnakara acharya 1526003042WL015600 rathnakara acharya 00045 BARB0VJKELA 3708 3708 Processed 16/11/2022 6492549390 rathnakara acharya ()
10 UDUPI KN-26-003-042-002/81263
(THENKANIDIYOOR) 		1526003042NRG23291020220068697 29/10/2022 yashodha 1526003042WL015599 yashodha 00045 BARB0VJKELA 3708 3708 Processed 16/11/2022 6492549385 yashodha ()
11 UDUPI KN-26-003-042-002/81264
(THENKANIDIYOOR) 		1526003042NRG23291020220068698 29/10/2022 supritha 1526003042WL015599 supritha 00045 BARB0VJKELA 3708 3708 Processed 16/11/2022 6492549392 supritha ()
12 UDUPI KN-26-003-042-002/81272
(THENKANIDIYOOR) 		1526003042NRG23291020220068693 29/10/2022 pradeep 1526003042WL015597 pradeep 00045 BARB0VJKELA 4635 4635 Processed 16/11/2022 6492549387 pradeep ()
SubTotal 38007 38007
13 UDUPI KN-26-003-042-002/81918
(THENKANIDIYOOR) 		1526003042NRG23291020220068687 29/10/2022 IBRAHIM ABDULLA SAHEB 1526003042WL015595 IBRAHIM ABDULLA SAHEB 00078 CNRB0001385 4326 4326 Processed 16/11/2022 6492549395 IBRAHIM ABDULLA SAHEB ()
14 UDUPI KN-26-003-042-002/81918
(THENKANIDIYOOR) 		1526003042NRG23291020220068686 29/10/2022 ZOVARBI 1526003042WL015595 ZOVARBI 00078 CNRB0001385 4326 4326 Processed 16/11/2022 6492549394 ZOVARBI ()
SubTotal 8652 8652
15 UDUPI KN-26-003-042-001/81903
(THENKANIDIYOOR) 		1526003042NRG23291020220068688 29/10/2022 rohini 1526003042WL015596 rohini 00078 CNRB0002764 4326 4326 Processed 16/11/2022 6492549396 rohini ()
SubTotal 4326 4326
16 UDUPI KN-26-003-042-002/72670
(THENKANIDIYOOR) 		1526003042NRG23291020220068702 29/10/2022 pradeep 1526003042WL015600 pradeep 00078 CNRB0010110 3708 3708 Processed 16/11/2022 6492549397 pradeep ()
SubTotal 3708 3708
17 UDUPI KN-26-003-042-001/81903
(THENKANIDIYOOR) 		1526003042NRG23291020220068689 29/10/2022 ganesh shenoy 1526003042WL015596 ganesh shenoy 00078 CNRB0010133 4326 4326 Processed 16/11/2022 6492549398 ganesh shenoy ()
SubTotal 4326 4326
18 UDUPI KN-26-003-042-001/66056
(THENKANIDIYOOR) 		1526003042NRG23291020220068706 29/10/2022 sham 1526003042WL015601 sham 00078 CNRB0010222 3708 3708 Processed 16/11/2022 6492549399 sham ()
SubTotal 3708 3708
19 UDUPI KN-26-003-042-002/81270
(THENKANIDIYOOR) 		1526003042NRG23291020220068691 29/10/2022 kaushik 1526003042WL015597 kaushik 00078 CNRB0010232 4635 4635 Processed 16/11/2022 6492549400 kaushik ()
SubTotal 4635 4635
20 UDUPI KN-26-003-042-002/72549
(THENKANIDIYOOR) 		1526003042NRG23291020220068696 29/10/2022 santhosh 1526003042WL015599 santhosh 00078 CNRB0010942 3708 3708 Processed 16/11/2022 6492549405 santhosh ()
SubTotal 3708 3708
21 UDUPI KN-26-003-042-002/72696
(THENKANIDIYOOR) 		1526003042NRG23291020220068695 29/10/2022 gangadharra k 1526003042WL015598 gangadharra k 00415 SBIN0004606 2163 2163 Processed 16/11/2022 6492549401 MR GANGADHARA K ()
22 UDUPI KN-26-003-042-002/72696
(THENKANIDIYOOR) 		1526003042NRG23291020220068694 29/10/2022 roopasri 1526003042WL015598 roopasri 00415 SBIN0004606 2163 2163 Processed 16/11/2022 6492549402 MRS ROOPASRI ROOPASRI ()
SubTotal 4326 4326
23 UDUPI KN-26-003-042-001/81255
(THENKANIDIYOOR) 		1526003042NRG23291020220068707 29/10/2022 sumithra 1526003042WL015601 sumithra 00468 UBIN0900176 3708 3708 Processed 16/11/2022 6492549403 sumithra ()
24 UDUPI KN-26-003-042-001/81255
(THENKANIDIYOOR) 		1526003042NRG23291020220068708 29/10/2022 vasu maindan 1526003042WL015601 vasu maindan 00468 UBIN0900176 3708 3708 Processed 16/11/2022 6492549404 vasu maindan ()
SubTotal 7416 7416
Total 91155 91155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003042_291022FTO_686033 Bank of Baroda BARB0VJBAYO BADANIDIYOOR 8343
2 UDUPI KN1526003042_291022FTO_686033 Bank of Baroda BARB0VJKELA KELARKALBETTU 38007
3 UDUPI KN1526003042_291022FTO_686033 Canara Bank CNRB0001385 KALLIANPUR 8652
4 UDUPI KN1526003042_291022FTO_686033 Canara Bank CNRB0002764 MOODABIDRI 4326
5 UDUPI KN1526003042_291022FTO_686033 Canara Bank CNRB0010110 Udupi Catholic Centre Main 3708
6 UDUPI KN1526003042_291022FTO_686033 Canara Bank CNRB0010133 Malpe 4326
7 UDUPI KN1526003042_291022FTO_686033 Canara Bank CNRB0010222 UDUPI BRAHMAGIRI 3708
8 UDUPI KN1526003042_291022FTO_686033 Canara Bank CNRB0010232 Manipal Kasturba Med College 4635
9 UDUPI KN1526003042_291022FTO_686033 Canara Bank CNRB0010942 UDUPI CHITPADY 3708
10 UDUPI KN1526003042_291022FTO_686033 State Bank of India SBIN0004606 SANTHEKATTE 4326
11 UDUPI KN1526003042_291022FTO_686033 Union Bank of India UBIN0900176 MALPE 7416

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