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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:18:22 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003008_170323APB_FTO_998101
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-26-003-008-001/80265
(KUKKEHALLI) 		1526003008NRG23140320230099277 17/03/2023 K PRAKASHA 1526003008WL024812 K PRAKASHA 00045 BARB0VJATHR 2163 2163 Processed 25/03/2023 0115803923 K PRAKASHA BANK OF BARODA(606985)
2 UDUPI KN-26-003-008-002/73834
(KUKKEHALLI) 		1526003008NRG23140320230099297 17/03/2023 BABY R KANCHAN 1526003008WL024816 BABY R KANCHAN 00045 BARB0VJATHR 4326 4326 Processed 25/03/2023 0115803922 BABY R KANCHAN THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
3 UDUPI KN-26-003-008-002/73834
(KUKKEHALLI) 		1526003008NRG23150320230100123 17/03/2023 BABY R KANCHAN 1526003008WL024963 BABY R KANCHAN 00045 BARB0VJATHR 3708 3708 Processed 25/03/2023 0115803921 BABY R KANCHAN THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 10197 10197
4 UDUPI KN-26-003-008-001/21157
(KUKKEHALLI) 		1526003008NRG23140320230099271 17/03/2023 Nayana Kumar 1526003008WL024812 Nayana Kumar 00045 BARB0VJPERD 2163 2163 Processed 25/03/2023 0115803928 NAYANA KUMAR BANK OF BARODA(606985)
5 UDUPI KN-26-003-008-001/21231
(KUKKEHALLI) 		1526003008NRG23150320230100125 17/03/2023 Suresh kulal 1526003008WL024964 Suresh kulal 00045 BARB0VJPERD 2163 2163 Processed 25/03/2023 0115803927 SURESH KULAL THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
6 UDUPI KN-26-003-008-001/70877
(KUKKEHALLI) 		1526003008NRG23150320230100127 17/03/2023 VIJAYA 1526003008WL024964 VIJAYA 00045 BARB0VJPERD 2163 2163 Processed 25/03/2023 0115803932 VIJAYA W/O NAGARAJA NAIK BANK OF BARODA(606985)
7 UDUPI KN-26-003-008-001/72682
(KUKKEHALLI) 		1526003008NRG23150320230100143 17/03/2023 UDAYA J SHETTY 1526003008WL024967 UDAYA J SHETTY 00045 BARB0VJPERD 2163 2163 Processed 25/03/2023 0115803925 UDAYA J SHETTY BANK OF BARODA(606985)
8 UDUPI KN-26-003-008-001/72684
(KUKKEHALLI) 		1526003008NRG23150320230100129 17/03/2023 CHANDAYYA SHETTY 1526003008WL024964 CHANDAYYA SHETTY 00045 BARB0VJPERD 2163 2163 Processed 25/03/2023 0115803930 CHANDAYYA SHETTY BANK OF BARODA(606985)
9 UDUPI KN-26-003-008-001/72684
(KUKKEHALLI) 		1526003008NRG23150320230100128 17/03/2023 VISHALAKSHI 1526003008WL024964 VISHALAKSHI 00045 BARB0VJPERD 2163 2163 Processed 25/03/2023 0115803931 VISHALAKSHI SHETTY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
10 UDUPI KN-26-003-008-001/73785
(KUKKEHALLI) 		1526003008NRG23150320230100144 17/03/2023 RATHNA SHETTY 1526003008WL024967 RATHNA SHETTY 00045 BARB0VJPERD 2163 2163 Processed 25/03/2023 0115803929 RATHNAVATHI SHEDTHI BANK OF BARODA(606985)
11 UDUPI KN-26-003-008-001/80189
(KUKKEHALLI) 		1526003008NRG23150320230100130 17/03/2023 JANAKI 1526003008WL024964 JANAKI 00045 BARB0VJPERD 2163 2163 Processed 25/03/2023 0115803924 JANAKI BANK OF BARODA(606985)
12 UDUPI KN-26-003-008-001/80195
(KUKKEHALLI) 		1526003008NRG23150320230100131 17/03/2023 JAGANNATH KULAL 1526003008WL024964 JAGANNATH KULAL 00045 BARB0VJPERD 2163 2163 Processed 25/03/2023 0115803926 JAGANNATH KULAL IDBI BANK(607095)
SubTotal 19467 19467
13 UDUPI KN-26-003-008-001/21234
(KUKKEHALLI) 		1526003008NRG23150320230100126 17/03/2023 PRADEEPA 1526003008WL024964 PRADEEPA 00078 CNRB0000760 2163 2163 Processed 25/03/2023 0115803917 PRADEEPA CANARA BANK(508532)
SubTotal 2163 2163
14 UDUPI KN-26-003-008-001/21162
(KUKKEHALLI) 		1526003008NRG23140320230099272 17/03/2023 SANDEEPA 1526003008WL024812 SANDEEPA 00078 CNRB0010130 2163 2163 Processed 25/03/2023 0115803933 SANDEEPA CANARA BANK(508532)
15 UDUPI KN-26-003-008-001/21163
(KUKKEHALLI) 		1526003008NRG23140320230099273 17/03/2023 SUNIL NAIK 1526003008WL024812 SUNIL NAIK 00078 CNRB0010130 2163 2163 Processed 25/03/2023 0115803934 SUNIL NAIK CANARA BANK(508532)
16 UDUPI KN-26-003-008-001/52916
(KUKKEHALLI) 		1526003008NRG23150320230100140 17/03/2023 Mr.H PRABHAKARA SHETTY 1526003008WL024967 Mr.H PRABHAKARA SHETTY 00078 CNRB0010130 2163 2163 Processed 25/03/2023 0115803909 H PRABHAKARA SHETTY CANARA BANK(508532)
17 UDUPI KN-26-003-008-001/72606
(KUKKEHALLI) 		1526003008NRG23150320230100141 17/03/2023 MAMATHA SHETTY 1526003008WL024967 MAMATHA SHETTY 00078 CNRB0010130 2163 2163 Processed 25/03/2023 0115803911 MAMATHA SHETTY CANARA BANK(508532)
18 UDUPI KN-26-003-008-001/72639
(KUKKEHALLI) 		1526003008NRG23140320230099275 17/03/2023 NIKHIL 1526003008WL024812 NIKHIL 00078 CNRB0010130 2163 2163 Processed 25/03/2023 0115803914 NIKHIL CANARA BANK(508532)
19 UDUPI KN-26-003-008-001/73760
(KUKKEHALLI) 		1526003008NRG23150320230100122 17/03/2023 PRATHIMA MADIVALTHI 1526003008WL024962 PRATHIMA MADIVALTHI 00078 CNRB0010130 3708 3708 Processed 25/03/2023 0115803915 PRATHIMA M THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
20 UDUPI KN-26-003-008-001/73790
(KUKKEHALLI) 		1526003008NRG23140320230099276 17/03/2023 PAVITHRA RM 1526003008WL024812 PAVITHRA RM 00078 CNRB0010130 2163 2163 Processed 25/03/2023 0115803910 PAVITHRA BANK OF BARODA(606985)
21 UDUPI KN-26-003-008-001/73813
(KUKKEHALLI) 		1526003008NRG23150320230100120 17/03/2023 JAYASHREE 1526003008WL024961 JAYASHREE 00078 CNRB0010130 3708 3708 Processed 25/03/2023 0115803912 JAYASRI IDBI BANK(607095)
22 UDUPI KN-26-003-008-001/73813
(KUKKEHALLI) 		1526003008NRG23150320230100119 17/03/2023 PRABHAKAR 1526003008WL024961 PRABHAKAR 00078 CNRB0010130 3708 3708 Processed 25/03/2023 0115803916 PRABHAKARA UNION BANK OF INDIA(508500)
23 UDUPI KN-26-003-008-001/80266
(KUKKEHALLI) 		1526003008NRG23140320230099278 17/03/2023 MANJUNATH S 1526003008WL024812 MANJUNATH S 00078 CNRB0010130 2163 2163 Processed 25/03/2023 0115803913 MANJUNATH S CANARA BANK(508532)
SubTotal 26265 26265
24 UDUPI KN-26-003-008-001/72606
(KUKKEHALLI) 		1526003008NRG23150320230100142 17/03/2023 DINAKARA SHETTY 1526003008WL024967 DINAKARA SHETTY 00468 UBIN0917052 2163 2163 Processed 25/03/2023 0115803918 DINAKARA SHETY UNION BANK OF INDIA(508500)
25 UDUPI KN-26-003-008-001/72624
(KUKKEHALLI) 		1526003008NRG23140320230099274 17/03/2023 MR. SANTHOSH SHETTY 1526003008WL024812 MR. SANTHOSH SHETTY 00468 UBIN0917052 2163 2163 Processed 25/03/2023 0115803920 SANTHOSH SHETTY UNION BANK OF INDIA(508500)
26 UDUPI KN-26-003-008-001/73760
(KUKKEHALLI) 		1526003008NRG23150320230100121 17/03/2023 UDAYA MADIVALA 1526003008WL024962 UDAYA MADIVALA 00468 UBIN0917052 3708 3708 Processed 25/03/2023 0115803919 UDAYA MADIVALA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 8034 8034
Total 66126 66126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003008_170323APB_FTO_998101 Bank of Baroda BARB0VJATHR ATHRADI 10197
2 UDUPI KN1526003008_170323APB_FTO_998101 Bank of Baroda BARB0VJPERD PERDOOR 19467
3 UDUPI KN1526003008_170323APB_FTO_998101 Canara Bank CNRB0000760 UPPOOR 2163
4 UDUPI KN1526003008_170323APB_FTO_998101 Canara Bank CNRB0010130 Perdoor 26265
5 UDUPI KN1526003008_170323APB_FTO_998101 Union Bank of India UBIN0917052 Perdoor 8034

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