Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:31:57 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003031_300323APB_FTO_1032084
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-26-003-031-001/26208
(INNANJE ) 		1526003031NRG23300320230106408 30/03/2023 Sanjeeva Poojary 1526003031WL026367 Sanjeeva Poojary 00045 BARB0INNANJ 2163 2163 Processed 03/04/2023 0493223311 SANJEEVA POOJARY GENERAL POST OFFICE(607245)
SubTotal 2163 2163
2 KAPU KN-26-003-031-001/26276
(INNANJE ) 		1526003031NRG23300320230106409 30/03/2023 Mrs USHA 1526003031WL026368 Mrs USHA 00078 CNRB0000636 1545 1545 Processed 03/04/2023 0493223313 USHA S IDBI BANK(607095)
3 KAPU KN-26-003-031-001/26352
(INNANJE ) 		1526003031NRG23300320230106410 30/03/2023 RAVINDRA 1526003031WL026369 RAVINDRA 00078 CNRB0000636 4326 4326 Processed 03/04/2023 0493223310 RAVINDRA CANARA BANK(508532)
4 KAPU KN-26-003-031-001/26481
(INNANJE ) 		1526003031NRG23300320230106411 30/03/2023 SUDHEERA K SHETTY 1526003031WL026370 SUDHEERA K SHETTY 00078 CNRB0000636 4326 4326 Processed 03/04/2023 0493223309 SUDHEERA K SHETTY CANARA BANK(508532)
5 KAPU KN-26-003-031-002/26610
(INNANJE ) 		1526003031NRG23300320230106406 30/03/2023 SUGANDHI POOJARTHI 1526003031WL026365 SUGANDHI POOJARTHI 00078 CNRB0000636 2163 2163 Processed 03/04/2023 0493223308 SUGANDHI POOJARTHI CANARA BANK(508532)
SubTotal 12360 12360
6 KAPU KN-26-003-031-001/26518
(INNANJE ) 		1526003031NRG23300320230106412 30/03/2023 SUNIL 1526003031WL026370 SUNIL 00468 UBIN0901890 4326 4326 Processed 03/04/2023 0493223312 SUNIL UNION BANK OF INDIA(508500)
SubTotal 4326 4326
Total 18849 18849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003031_300323APB_FTO_1032084 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 2163
2 UDUPI KN1526003031_300323APB_FTO_1032084 Canara Bank CNRB0000636 SHANKARPURA 12360
3 UDUPI KN1526003031_300323APB_FTO_1032084 Union Bank of India UBIN0901890 Kurkal 4326

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