Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:28 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003008_270522APB_FTO_169856
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-26-003-008-001/52950
(KUKKEHALLI) 		1526003008NRG23250520220025664 27/05/2022 Mr.GUNAKAR HEGDE 1526003008WL004897 Mr.GUNAKAR HEGDE 00045 BARB0VJPERD 2233 2233 Processed 02/06/2022 1885074677 GUNAKAR HEGDE BANK OF BARODA(606985)
2 UDUPI KN-26-003-008-001/63528
(KUKKEHALLI) 		1526003008NRG23250520220025673 27/05/2022 MR. APPU 1526003008WL004898 MR. APPU 00045 BARB0VJPERD 2233 2233 Processed 02/06/2022 1885074676 APPU BANK OF BARODA(606985)
3 UDUPI KN-26-003-008-002/21241
(KUKKEHALLI) 		1526003008NRG23250520220025700 27/05/2022 PRABHAKAR SHETTY 1526003008WL004901 PRABHAKAR SHETTY 00045 BARB0VJPERD 2233 2233 Processed 02/06/2022 1885074678 PRABHAKAR SHETTY UNION BANK OF INDIA(508500)
SubTotal 6699 6699
4 UDUPI KN-26-003-008-001/21139
(KUKKEHALLI) 		1526003008NRG23250520220025832 27/05/2022 Mrs SAVITHRI 1526003008WL004926 Mrs SAVITHRI 00078 CNRB0010130 2233 2233 Processed 03/06/2022 1885074656 Mrs. SAVITHRI . KARNATAKA VIKAS GRAMEENA BANK(607122)
5 UDUPI KN-26-003-008-001/21139
(KUKKEHALLI) 		1526003008NRG23250520220025831 27/05/2022 SriCHANDRAYYA ACHARI 1526003008WL004926 SriCHANDRAYYA ACHARI 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074665 CHANDRAYYA ACHARYA BANK OF BARODA(606985)
6 UDUPI KN-26-003-008-001/21162
(KUKKEHALLI) 		1526003008NRG23250520220025845 27/05/2022 SANDEEPA 1526003008WL004928 SANDEEPA 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074667 SANDEEPA CANARA BANK(508532)
7 UDUPI KN-26-003-008-001/21163
(KUKKEHALLI) 		1526003008NRG23250520220025846 27/05/2022 SUNIL NAIK 1526003008WL004928 SUNIL NAIK 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074663 SUNIL NAIK CANARA BANK(508532)
8 UDUPI KN-26-003-008-001/21224
(KUKKEHALLI) 		1526003008NRG23250520220025813 27/05/2022 SURESH 1526003008WL004924 SURESH 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074661 SMT YASHODA K KULAL CANARA BANK(508532)
9 UDUPI KN-26-003-008-001/21224
(KUKKEHALLI) 		1526003008NRG23250520220025814 27/05/2022 YASHODA K KULAL 1526003008WL004924 YASHODA K KULAL 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074657 SURESH CANARA BANK(508532)
10 UDUPI KN-26-003-008-001/52909
(KUKKEHALLI) 		1526003008NRG23250520220025799 27/05/2022 JALAJA KULALTHY 1526003008WL004921 JALAJA KULALTHY 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074670 JALAJA KULALTHI BANK OF BARODA(606985)
11 UDUPI KN-26-003-008-001/52909
(KUKKEHALLI) 		1526003008NRG23250520220025800 27/05/2022 SUHAS 1526003008WL004921 SUHAS 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074668 SUHAS BANK OF BARODA(606985)
12 UDUPI KN-26-003-008-001/63528
(KUKKEHALLI) 		1526003008NRG23250520220025672 27/05/2022 Mrs SAROJINI 1526003008WL004898 Mrs SAROJINI 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074669 SAROJINI W/O APPU KULAL BANK OF BARODA(606985)
13 UDUPI KN-26-003-008-001/63555
(KUKKEHALLI) 		1526003008NRG23250520220025801 27/05/2022 B S JAYANTHI 1526003008WL004921 B S JAYANTHI 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074658 B S JAYANTHI CANARA BANK(508532)
14 UDUPI KN-26-003-008-001/63558
(KUKKEHALLI) 		1526003008NRG23250520220025847 27/05/2022 MRS MALATHI S 1526003008WL004928 MRS MALATHI S 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074671 MALATHI GENERAL POST OFFICE(607245)
15 UDUPI KN-26-003-008-002/21240
(KUKKEHALLI) 		1526003008NRG23250520220025699 27/05/2022 VEENA NAYAK 1526003008WL004901 VEENA NAYAK 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074660 VEENA IDBI BANK(607095)
16 UDUPI KN-26-003-008-002/21285
(KUKKEHALLI) 		1526003008NRG23250520220025712 27/05/2022 JAYA SHETTY 1526003008WL004903 JAYA SHETTY 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074655 JAYA SHETTY CANARA BANK(508532)
17 UDUPI KN-26-003-008-002/21285
(KUKKEHALLI) 		1526003008NRG23250520220025713 27/05/2022 VASANTHI SHETTY 1526003008WL004903 VASANTHI SHETTY 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074666 VASANTHI SHETTY CANARA BANK(508532)
18 UDUPI KN-26-003-008-002/21289
(KUKKEHALLI) 		1526003008NRG23250520220025714 27/05/2022 AMMANNI SHETTY 1526003008WL004903 AMMANNI SHETTY 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074659 AMMANNI SHETTY CANARA BANK(508532)
19 UDUPI KN-26-003-008-002/63538
(KUKKEHALLI) 		1526003008NRG23250520220025702 27/05/2022 Mr GANESH NAIK 1526003008WL004901 Mr GANESH NAIK 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074662 GANESH CANARA BANK(508532)
20 UDUPI KN-26-003-008-002/63538
(KUKKEHALLI) 		1526003008NRG23250520220025701 27/05/2022 Mrs VIDYAVATHI 1526003008WL004901 Mrs VIDYAVATHI 00078 CNRB0010130 2233 2233 Processed 02/06/2022 1885074664 VIDYAVATHI CANARA BANK(508532)
SubTotal 37961 37961
21 UDUPI KN-26-003-008-001/63556
(KUKKEHALLI) 		1526003008NRG23250520220025803 27/05/2022 Mr VITTAL KULAL 1526003008WL004921 Mr VITTAL KULAL 00078 CNRB0010181 2233 2233 Processed 02/06/2022 1885074672 VITTAL KULAL CANARA BANK(508532)
SubTotal 2233 2233
22 UDUPI KN-26-003-008-001/63555
(KUKKEHALLI) 		1526003008NRG23250520220025802 27/05/2022 DEVENDRA KULALA 1526003008WL004921 DEVENDRA KULALA 00468 UBIN0550248 2233 2233 Processed 02/06/2022 1885074673 DEVENDRA KULALA UNION BANK OF INDIA(508500)
SubTotal 2233 2233
23 UDUPI KN-26-003-008-001/63556
(KUKKEHALLI) 		1526003008NRG23250520220025804 27/05/2022 MRS MALATHI 1526003008WL004921 MRS MALATHI 00468 UBIN0917052 2233 2233 Processed 02/06/2022 1885074674 MALATHI IDBI BANK(607095)
24 UDUPI KN-26-003-008-001/72624
(KUKKEHALLI) 		1526003008NRG23250520220025848 27/05/2022 MR. SANTHOSH SHETTY 1526003008WL004928 MR. SANTHOSH SHETTY 00468 UBIN0917052 2233 2233 Processed 02/06/2022 1885074675 SANTHOSH SHETTY UNION BANK OF INDIA(508500)
SubTotal 4466 4466
Total 53592 53592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003008_270522APB_FTO_169856 Bank of Baroda BARB0VJPERD PERDOOR 6699
2 UDUPI KN1526003008_270522APB_FTO_169856 Canara Bank CNRB0010130 Perdoor 37961
3 UDUPI KN1526003008_270522APB_FTO_169856 Canara Bank CNRB0010181 Pethri 2233
4 UDUPI KN1526003008_270522APB_FTO_169856 Union Bank of India UBIN0550248 UDUPI 2233
5 UDUPI KN1526003008_270522APB_FTO_169856 Union Bank of India UBIN0917052 Perdoor 4466

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