Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:28:00 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_310522FTO_178995
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-26-003-005-001/71601
(KADEKAR) 		1526003005NRG23310520220029624 31/05/2022 PRASHANTH SALIAN 1526003005WL005621 PRASHANTH SALIAN 00078 CNRB0000760 3828 3828 Processed 03/06/2022 1928079427 PRASHANTHSALIAN ()
SubTotal 3828 3828
2 UDUPI KN-26-003-005-001/77249
(KADEKAR) 		1526003005NRG23310520220029635 31/05/2022 JAGADISH P SHIRIYAN 1526003005WL005622 JAGADISH P SHIRIYAN 00078 CNRB0010110 3828 3828 Processed 03/06/2022 1928079428 JAGADISHPSHIRIYAN ()
SubTotal 3828 3828
3 UDUPI KN-26-003-005-001/23952
(KADEKAR) 		1526003005NRG23310520220029643 31/05/2022 Jathin 1526003005WL005623 Jathin 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079445 Jathin ()
4 UDUPI KN-26-003-005-001/23969-A
(KADEKAR) 		1526003005NRG23310520220029622 31/05/2022 RAMA SALIAN 1526003005WL005621 RAMA SALIAN 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079444 RAMASALIAN ()
5 UDUPI KN-26-003-005-001/24056
(KADEKAR) 		1526003005NRG23310520220029623 31/05/2022 VIKAS 1526003005WL005621 VIKAS 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079447 VIKAS ()
6 UDUPI KN-26-003-005-001/71607
(KADEKAR) 		1526003005NRG23310520220029625 31/05/2022 DEEKSHITH K 1526003005WL005621 DEEKSHITH K 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079436 DEEKSHITHK ()
7 UDUPI KN-26-003-005-001/71617
(KADEKAR) 		1526003005NRG23310520220029626 31/05/2022 RANJITH 1526003005WL005621 RANJITH 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079454 RANJITH ()
8 UDUPI KN-26-003-005-001/77110
(KADEKAR) 		1526003005NRG23310520220029627 31/05/2022 KIRAN 1526003005WL005621 KIRAN 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079448 KIRAN ()
9 UDUPI KN-26-003-005-001/77114
(KADEKAR) 		1526003005NRG23310520220029633 31/05/2022 CHANDRASHEKAR 1526003005WL005622 CHANDRASHEKAR 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079432 CHANDRASHEKAR ()
10 UDUPI KN-26-003-005-001/77114
(KADEKAR) 		1526003005NRG23310520220029646 31/05/2022 PUSHPA CHANDRASHEKAR 1526003005WL005623 PUSHPA CHANDRASHEKAR 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079442 PUSHPACHANDRASHEKAR ()
11 UDUPI KN-26-003-005-001/77133
(KADEKAR) 		1526003005NRG23310520220029628 31/05/2022 Radish S.K. 1526003005WL005621 Radish S.K. 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079449 RadishS.K. ()
12 UDUPI KN-26-003-005-001/77244
(KADEKAR) 		1526003005NRG23310520220029673 31/05/2022 ROOPALATHA M 1526003005WL005627 ROOPALATHA M 00078 CNRB0010116 3190 3190 Processed 03/06/2022 1928079453 ROOPALATHAM ()
13 UDUPI KN-26-003-005-001/77250
(KADEKAR) 		1526003005NRG23310520220029636 31/05/2022 KRISHNA POOJARY 1526003005WL005622 KRISHNA POOJARY 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079434 KRISHNAPOOJARY ()
14 UDUPI KN-26-003-005-001/77250
(KADEKAR) 		1526003005NRG23310520220029637 31/05/2022 PRATHIK 1526003005WL005622 PRATHIK 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079451 PRATHIK ()
15 UDUPI KN-26-003-005-001/77252
(KADEKAR) 		1526003005NRG23310520220029638 31/05/2022 PAVAN KUMAR 1526003005WL005622 PAVAN KUMAR 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079450 PAVANKUMAR ()
16 UDUPI KN-26-003-005-001/77254
(KADEKAR) 		1526003005NRG23310520220029640 31/05/2022 YATHISH 1526003005WL005622 YATHISH 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079446 YATHISH ()
17 UDUPI KN-26-003-005-002/71644
(KADEKAR) 		1526003005NRG23310520220029653 31/05/2022 harini 1526003005WL005624 harini 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079435 harini ()
18 UDUPI KN-26-003-005-002/71644
(KADEKAR) 		1526003005NRG23310520220029652 31/05/2022 krishna 1526003005WL005624 krishna 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079429 krishna ()
19 UDUPI KN-26-003-005-002/71645
(KADEKAR) 		1526003005NRG23310520220029647 31/05/2022 ACHUTHA POOJARY 1526003005WL005623 ACHUTHA POOJARY 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079438 ACHUTHAPOOJARY ()
20 UDUPI KN-26-003-005-002/71645
(KADEKAR) 		1526003005NRG23310520220029649 31/05/2022 chiranjeevi 1526003005WL005623 chiranjeevi 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079441 chiranjeevi ()
21 UDUPI KN-26-003-005-002/71645
(KADEKAR) 		1526003005NRG23310520220029648 31/05/2022 DEEKSHITHA 1526003005WL005623 DEEKSHITHA 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079437 DEEKSHITHA ()
22 UDUPI KN-26-003-005-002/77166
(KADEKAR) 		1526003005NRG23310520220029655 31/05/2022 SAMITH S 1526003005WL005624 SAMITH S 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079452 SAMITHS ()
23 UDUPI KN-26-003-005-002/77166
(KADEKAR) 		1526003005NRG23310520220029654 31/05/2022 SHAKUNTHALA 1526003005WL005624 SHAKUNTHALA 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079431 SHAKUNTHALA ()
24 UDUPI KN-26-003-005-002/77168
(KADEKAR) 		1526003005NRG23310520220029657 31/05/2022 JAYARAJ 1526003005WL005624 JAYARAJ 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079430 JAYARAJ ()
25 UDUPI KN-26-003-005-002/77168
(KADEKAR) 		1526003005NRG23310520220029656 31/05/2022 SAVITHA 1526003005WL005624 SAVITHA 00078 CNRB0010116 3828 3828 Processed 03/06/2022 1928079439 SAVITHA ()
26 UDUPI KN-26-003-005-002/77235
(KADEKAR) 		1526003005NRG23310520220029669 31/05/2022 MALLIKA 1526003005WL005626 MALLIKA 00078 CNRB0010116 3509 3509 Processed 03/06/2022 1928079440 MALLIKA ()
27 UDUPI KN-26-003-005-002/77235
(KADEKAR) 		1526003005NRG23310520220029670 31/05/2022 SANTHOSH POOJARY 1526003005WL005626 SANTHOSH POOJARY 00078 CNRB0010116 3509 3509 Processed 03/06/2022 1928079443 SANTHOSHPOOJARY ()
28 UDUPI KN-26-003-005-002/77253
(KADEKAR) 		1526003005NRG23310520220029671 31/05/2022 KUSHALA 1526003005WL005626 KUSHALA 00078 CNRB0010116 3509 3509 Processed 03/06/2022 1928079433 KUSHALA ()
SubTotal 97933 97933
29 UDUPI KN-26-003-005-001/77246
(KADEKAR) 		1526003005NRG23310520220029629 31/05/2022 SURESH PALAN 1526003005WL005621 SURESH PALAN 00078 CNRB0010133 3828 3828 Processed 03/06/2022 1928079456 SURESHPALAN ()
30 UDUPI KN-26-003-005-001/77248
(KADEKAR) 		1526003005NRG23310520220029634 31/05/2022 GURUPRASAD 1526003005WL005622 GURUPRASAD 00078 CNRB0010133 3828 3828 Processed 03/06/2022 1928079457 GURUPRASAD ()
31 UDUPI KN-26-003-005-001/77253
(KADEKAR) 		1526003005NRG23310520220029639 31/05/2022 GAUTHAM 1526003005WL005622 GAUTHAM 00078 CNRB0010133 3828 3828 Processed 03/06/2022 1928079455 GAUTHAM ()
SubTotal 11484 11484
32 UDUPI KN-26-003-005-001/77259
(KADEKAR) 		1526003005NRG23310520220029632 31/05/2022 ANTHA MURTHY L 1526003005WL005621 ANTHA MURTHY L 00176 IDIB000U025 3828 3828 Processed 03/06/2022 1928079458 ANTHAMURTHYL ()
SubTotal 3828 3828
33 UDUPI KN-26-003-005-002/77251
(KADEKAR) 		1526003005NRG23310520220029641 31/05/2022 JAGADISH SHETTY 1526003005WL005622 JAGADISH SHETTY 00468 UBIN0900010 3828 3828 Processed 03/06/2022 1928079460 JAGADISHSHETTY ()
SubTotal 3828 3828
34 UDUPI KN-26-003-005-001/77244
(KADEKAR) 		1526003005NRG23310520220029672 31/05/2022 SUDHAKARA KOTIAN 1526003005WL005627 SUDHAKARA KOTIAN 00468 UBIN0901644 3190 3190 Processed 03/06/2022 1928079461 SUDHAKARAKOTIAN ()
SubTotal 3190 3190
35 UDUPI KN-26-003-005-001/77247
(KADEKAR) 		1526003005NRG23310520220029631 31/05/2022 ASHWATH 1526003005WL005621 ASHWATH 00468 UBIN0920762 3828 3828 Processed 03/06/2022 1928079462 ASHWATH ()
SubTotal 3828 3828
36 UDUPI KN-26-003-005-001/77246
(KADEKAR) 		1526003005NRG23310520220029630 31/05/2022 RIKESH S PALAN 1526003005WL005621 RIKESH S PALAN 00509 KVGB0008202 3828 3828 Processed 03/06/2022 1928079459 RIKESHSPALAN ()
SubTotal 3828 3828
Total 135575 135575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003005_310522FTO_178995 Canara Bank CNRB0000760 UPPOOR 3828
2 UDUPI KN1526003005_310522FTO_178995 Canara Bank CNRB0010110 Udupi Catholic Centre Main 3828
3 UDUPI KN1526003005_310522FTO_178995 Canara Bank CNRB0010116 Kadekar 97933
4 UDUPI KN1526003005_310522FTO_178995 Canara Bank CNRB0010133 Malpe 11484
5 UDUPI KN1526003005_310522FTO_178995 Indian Bank IDIB000U025 UDUPI 3828
6 UDUPI KN1526003005_310522FTO_178995 Union Bank of India UBIN0900010 Udipi 3828
7 UDUPI KN1526003005_310522FTO_178995 Union Bank of India UBIN0901644 Udupi Ambalpady 3190
8 UDUPI KN1526003005_310522FTO_178995 Union Bank of India UBIN0920762 KUTHPADY 3828
9 UDUPI KN1526003005_310522FTO_178995 Karnataka Vikas Grameen Bank KVGB0008202 UDUPI 3828

Download In Excel