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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:56 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003043_240522APB_FTO_158140
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-26-003-043-001/24418
(80 BADAGUBETTU ) 		1526003043NRG23200520220022435 24/05/2022 Laxminarayana Nayak 1526003043WL004295 Laxminarayana Nayak 00045 BARB0VJATHR 3509 3509 Processed 28/05/2022 1671315934 LAXMINARAYANA NAYAK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 3509 3509
2 UDUPI KN-26-003-043-001/50968
(80 BADAGUBETTU ) 		1526003043NRG23240520220024857 24/05/2022 Laxmi Shetty 1526003043WL004757 Laxmi Shetty 00078 CNRB0010161 3509 3509 Processed 28/05/2022 1671315937 LAXMI SHETTY CANARA BANK(508532)
3 UDUPI KN-26-003-043-001/51023
(80 BADAGUBETTU ) 		1526003043NRG23240520220024844 24/05/2022 JAYALAKSHMI 1526003043WL004755 JAYALAKSHMI 00078 CNRB0010161 3509 3509 Processed 28/05/2022 1671315936 JAYALAKSHMI CANARA BANK(508532)
4 UDUPI KN-26-003-043-001/51023
(80 BADAGUBETTU ) 		1526003043NRG23240520220024845 24/05/2022 NALLUR SANTHOSH ACHARYA 1526003043WL004755 NALLUR SANTHOSH ACHARYA 00078 CNRB0010161 3509 3509 Processed 28/05/2022 1671315939 NALLURSANTHOSHA ACHARYA CANARA BANK(508532)
SubTotal 10527 10527
5 UDUPI KN-26-003-043-001/50970
(80 BADAGUBETTU ) 		1526003043NRG23240520220024859 24/05/2022 Raghavendra Nayak 1526003043WL004757 Raghavendra Nayak 00078 CNRB0010232 3509 3509 Processed 28/05/2022 1671315935 RAGHAVENDRA NAYAK CANARA BANK(508532)
SubTotal 3509 3509
6 UDUPI KN-26-003-043-001/50970
(80 BADAGUBETTU ) 		1526003043NRG23240520220024858 24/05/2022 Savitha 1526003043WL004757 Savitha 00078 CNRB0010261 3509 3509 Processed 28/05/2022 1671315938 MRS SAVITHA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3509 3509
Total 21054 21054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003043_240522APB_FTO_158140 Bank of Baroda BARB0VJATHR ATHRADI 3509
2 UDUPI KN1526003043_240522APB_FTO_158140 Canara Bank CNRB0010161 Parkala 10527
3 UDUPI KN1526003043_240522APB_FTO_158140 Canara Bank CNRB0010232 Manipal Kasturba Med College 3509
4 UDUPI KN1526003043_240522APB_FTO_158140 Canara Bank CNRB0010261 Manipal Shantinagarsibm 3509

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