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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:08 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003036_300422APB_FTO_65685
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 KAPU KN-26-003-036-001/53920
(BELLE) 		1526003036NRG23300420220010134 30/04/2022 JALAJA 1526003036WL002086 JALAJA 00078 CNRB0000639 2552 2552 Processed 13/05/2022 1177327784 JALAJA CANARA BANK(508532)
2 KAPU KN-26-003-036-001/72208
(BELLE) 		1526003036NRG23300420220010094 30/04/2022 Leena Alva 1526003036WL002079 Leena Alva 00078 CNRB0000639 2871 2871 Processed 13/05/2022 1177327786 LEENA ALVA CANARA BANK(508532)
3 KAPU KN-26-003-036-002/53942
(BELLE) 		1526003036NRG23300420220010106 30/04/2022 RAJEEVI SHETTY 1526003036WL002082 RAJEEVI SHETTY 00078 CNRB0000639 3190 3190 Processed 13/05/2022 1177327785 RAJEEVI IDBI BANK(607095)
SubTotal 8613 8613
4 KAPU KN-26-003-036-001/76530
(BELLE) 		1526003036NRG23300420220010183 30/04/2022 Meera Acharya 1526003036WL002089 Meera Acharya 00078 CNRB0010145 2552 2552 Processed 13/05/2022 1177327759 MEERA ACHARYA CANARA BANK(508532)
SubTotal 2552 2552
5 KAPU KN-26-003-036-001/49627
(BELLE) 		1526003036NRG23300420220010092 30/04/2022 Ramesh Shetty 1526003036WL002079 Ramesh Shetty 00078 CNRB0010169 2871 2871 Processed 13/05/2022 1177327760 RAMESH SHETTY CANARA BANK(508532)
SubTotal 2871 2871
6 KAPU KN-26-003-036-001/39307
(BELLE) 		1526003036NRG23300420220010041 30/04/2022 rukmini 1526003036WL002070 rukmini 00078 CNRB0010195 3828 3828 Processed 13/05/2022 1177327770 RUKMINI CANARA BANK(508532)
7 KAPU KN-26-003-036-001/39336
(BELLE) 		1526003036NRG23300420220010057 30/04/2022 Yashoda 1526003036WL002073 Yashoda 00078 CNRB0010195 3509 3509 Processed 13/05/2022 1177327768 YASHODA CANARA BANK(508532)
8 KAPU KN-26-003-036-001/39342
(BELLE) 		1526003036NRG23300420220010170 30/04/2022 vanaja Serigarthi 1526003036WL002089 vanaja Serigarthi 00078 CNRB0010195 2552 2552 Processed 13/05/2022 1177327780 VANAJA SEREGARTHI IDBI BANK(607095)
9 KAPU KN-26-003-036-001/41499
(BELLE) 		1526003036NRG23300420220010059 30/04/2022 PRAMILA PRAKASH SHETTY 1526003036WL002073 PRAMILA PRAKASH SHETTY 00078 CNRB0010195 3828 3828 Processed 13/05/2022 1177327764 PRAMILA P SHETTY CANARA BANK(508532)
10 KAPU KN-26-003-036-001/47539
(BELLE) 		1526003036NRG23300420220010171 30/04/2022 Prema Poojarthy 1526003036WL002089 Prema Poojarthy 00078 CNRB0010195 2233 2233 Processed 13/05/2022 1177327778 PREMA POOJARTHY CANARA BANK(508532)
11 KAPU KN-26-003-036-001/47592
(BELLE) 		1526003036NRG23300420220010130 30/04/2022 MALINI 1526003036WL002086 MALINI 00078 CNRB0010195 2552 2552 Processed 13/05/2022 1177327769 MALINI IDBI BANK(607095)
12 KAPU KN-26-003-036-001/47599
(BELLE) 		1526003036NRG23300420220010172 30/04/2022 MUMTAZ 1526003036WL002089 MUMTAZ 00078 CNRB0010195 2552 2552 Processed 13/05/2022 1177327775 MAMUTAZ IDBI BANK(607095)
13 KAPU KN-26-003-036-001/49644
(BELLE) 		1526003036NRG23300420220010061 30/04/2022 Divya Acharya 1526003036WL002073 Divya Acharya 00078 CNRB0010195 3828 3828 Processed 13/05/2022 1177327781 DIVYA SATHISH ACHARYA CANARA BANK(508532)
14 KAPU KN-26-003-036-001/49657
(BELLE) 		1526003036NRG23300420220010173 30/04/2022 Yashoda L Acharya 1526003036WL002089 Yashoda L Acharya 00078 CNRB0010195 1595 1595 Processed 13/05/2022 1177327782 YASHODHA IDBI BANK(607095)
15 KAPU KN-26-003-036-001/49661
(BELLE) 		1526003036NRG23300420220010063 30/04/2022 Vittal Moolya 1526003036WL002073 Vittal Moolya 00078 CNRB0010195 3828 3828 Processed 13/05/2022 1177327761 Mrs. MOHINI . KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KAPU KN-26-003-036-001/53901
(BELLE) 		1526003036NRG23300420220010131 30/04/2022 Mrs.GEETHA 1526003036WL002086 Mrs.GEETHA 00078 CNRB0010195 2552 2552 Processed 13/05/2022 1177327765 GEETHA POOJARY IDBI BANK(607095)
17 KAPU KN-26-003-036-001/53904
(BELLE) 		1526003036NRG23300420220010133 30/04/2022 PRIYA SHERIGAR 1526003036WL002086 PRIYA SHERIGAR 00078 CNRB0010195 319 319 Processed 13/05/2022 1177327758 PRIYA IDBI BANK(607095)
18 KAPU KN-26-003-036-001/53940
(BELLE) 		1526003036NRG23300420220010064 30/04/2022 Lalitha 1526003036WL002073 Lalitha 00078 CNRB0010195 3828 3828 Processed 13/05/2022 1177327763 LALITHA KULAL IDBI BANK(607095)
19 KAPU KN-26-003-036-001/53944
(BELLE) 		1526003036NRG23300420220010136 30/04/2022 R.TULSI ACHARYA 1526003036WL002086 R.TULSI ACHARYA 00078 CNRB0010195 2552 2552 Processed 13/05/2022 1177327774 THULASI R ACHARYA IDBI BANK(607095)
20 KAPU KN-26-003-036-001/53945
(BELLE) 		1526003036NRG23300420220010137 30/04/2022 SHAKUNTHALA 1526003036WL002086 SHAKUNTHALA 00078 CNRB0010195 2552 2552 Processed 13/05/2022 1177327773 SHAKUNTHALA IDBI BANK(607095)
21 KAPU KN-26-003-036-001/53946
(BELLE) 		1526003036NRG23300420220010138 30/04/2022 JAYANTHI 1526003036WL002086 JAYANTHI 00078 CNRB0010195 2233 2233 Processed 13/05/2022 1177327772 JAYANTHI IDBI BANK(607095)
22 KAPU KN-26-003-036-001/53947
(BELLE) 		1526003036NRG23300420220010139 30/04/2022 YASHODHA 1526003036WL002086 YASHODHA 00078 CNRB0010195 2233 2233 Processed 13/05/2022 1177327771 YASHODHA IDBI BANK(607095)
23 KAPU KN-26-003-036-001/53960
(BELLE) 		1526003036NRG23300420220010045 30/04/2022 Ranjitha 1526003036WL002070 Ranjitha 00078 CNRB0010195 957 957 Processed 13/05/2022 1177327779 RANJITHA CANARA BANK(508532)
24 KAPU KN-26-003-036-001/53963
(BELLE) 		1526003036NRG23300420220010140 30/04/2022 THARA VAMANA ACHARYA 1526003036WL002086 THARA VAMANA ACHARYA 00078 CNRB0010195 1595 1595 Processed 13/05/2022 1177327767 THARA ACHARYA IDBI BANK(607095)
25 KAPU KN-26-003-036-001/53982
(BELLE) 		1526003036NRG23300420220010141 30/04/2022 Yashodha Acharya 1526003036WL002086 Yashodha Acharya 00078 CNRB0010195 2552 2552 Processed 13/05/2022 1177327783 YASHODHA IDBI BANK(607095)
26 KAPU KN-26-003-036-001/62514
(BELLE) 		1526003036NRG23300420220010177 30/04/2022 DHARMA 1526003036WL002089 DHARMA 00078 CNRB0010195 1914 1914 Processed 13/05/2022 1177327766 DHARMA CANARA BANK(508532)
27 KAPU KN-26-003-036-001/62515
(BELLE) 		1526003036NRG23300420220010144 30/04/2022 Veeramma 1526003036WL002086 Veeramma 00078 CNRB0010195 2552 2552 Processed 13/05/2022 1177327777 VEERAMMA IDBI BANK(607095)
28 KAPU KN-26-003-036-001/62522
(BELLE) 		1526003036NRG23300420220010178 30/04/2022 Ms.SULOCHANA 1526003036WL002089 Ms.SULOCHANA 00078 CNRB0010195 2552 2552 Processed 13/05/2022 1177327762 SULOCHANA CANARA BANK(508532)
29 KAPU KN-26-003-036-001/62551
(BELLE) 		1526003036NRG23300420220010179 30/04/2022 SUSHEELA 1526003036WL002089 SUSHEELA 00078 CNRB0010195 2552 2552 Processed 13/05/2022 1177327776 SUSHEELA IDBI BANK(607095)
30 KAPU KN-26-003-036-001/76526
(BELLE) 		1526003036NRG23300420220010182 30/04/2022 Radha 1526003036WL002089 Radha 00078 CNRB0010195 2552 2552 Processed 13/05/2022 1177327791 RADHA IDBI BANK(607095)
SubTotal 63800 63800
31 KAPU KN-26-003-036-001/39306
(BELLE) 		1526003036NRG23300420220010040 30/04/2022 LEELAVATHI 1526003036WL002070 LEELAVATHI 00225 KARB0000082 2871 2871 Processed 13/05/2022 1177327789 LEELAVATHI IDBI BANK(607095)
32 KAPU KN-26-003-036-001/53976
(BELLE) 		1526003036NRG23300420220010175 30/04/2022 MRS.PREMA ACHARYA 1526003036WL002089 MRS.PREMA ACHARYA 00225 KARB0000082 2233 2233 Processed 13/05/2022 1177327787 PREMA ACHARYA IDBI BANK(607095)
33 KAPU KN-26-003-036-001/62514
(BELLE) 		1526003036NRG23300420220010176 30/04/2022 AMBIKA 1526003036WL002089 AMBIKA 00225 KARB0000082 2233 2233 Processed 13/05/2022 1177327788 AMBIKA CANARA BANK(508532)
SubTotal 7337 7337
34 KAPU KN-26-003-036-001/25522
(BELLE) 		1526003036NRG23300420220010105 30/04/2022 usha 1526003036WL002082 usha 00225 KARB0000421 3190 3190 Processed 13/05/2022 1177327790 USHA POOJARTHY CANARA BANK(508532)
SubTotal 3190 3190
Total 88363 88363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003036_300422APB_FTO_65685 Canara Bank CNRB0000639 MOODUBELLE 8613
2 UDUPI KN1526003036_300422APB_FTO_65685 Canara Bank CNRB0010145 Shirva 2552
3 UDUPI KN1526003036_300422APB_FTO_65685 Canara Bank CNRB0010169 MANIPURA 2871
4 UDUPI KN1526003036_300422APB_FTO_65685 Canara Bank CNRB0010195 Madhvanagar 63800
5 UDUPI KN1526003036_300422APB_FTO_65685 KARNATAKA BANK KARB0000082 BANTAKAL 7337
6 UDUPI KN1526003036_300422APB_FTO_65685 KARNATAKA BANK KARB0000421 KATTINGERI 3190

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