Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:36 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003008_210422FTO_37903
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-26-003-008-002/73884
(KUKKEHALLI) 		1526003008NRG23210420220004833 21/04/2022 DAYANANDA SHETTY 1526003008WL001064 DAYANANDA SHETTY 00045 BARB0VJATHR 2233 2233 Processed 03/05/2022 0830675951 DAYANANDASHETTY ()
2 UDUPI KN-26-003-008-002/73887
(KUKKEHALLI) 		1526003008NRG23210420220004834 21/04/2022 ASHA SHETTY 1526003008WL001064 ASHA SHETTY 00045 BARB0VJATHR 2233 2233 Processed 03/05/2022 0830675949 ASHASHETTY ()
3 UDUPI KN-26-003-008-002/77902
(KUKKEHALLI) 		1526003008NRG23210420220004839 21/04/2022 SHAMITHA P SHETTY 1526003008WL001064 SHAMITHA P SHETTY 00045 BARB0VJATHR 2233 2233 Processed 03/05/2022 0830675948 SHAMITHAPSHETTY ()
4 UDUPI KN-26-003-008-002/80234
(KUKKEHALLI) 		1526003008NRG23210420220004840 21/04/2022 PREMA SHETTY 1526003008WL001064 PREMA SHETTY 00045 BARB0VJATHR 2233 2233 Processed 03/05/2022 0830675950 PREMASHETTY ()
SubTotal 8932 8932
5 UDUPI KN-26-003-008-002/73887
(KUKKEHALLI) 		1526003008NRG23210420220004835 21/04/2022 SACHIN N SHETTY 1526003008WL001064 SACHIN N SHETTY 00045 BARB0VJGILI 2233 2233 Processed 03/05/2022 0830675952 SACHINNSHETTY ()
6 UDUPI KN-26-003-008-002/73887
(KUKKEHALLI) 		1526003008NRG23210420220004836 21/04/2022 SAHANA SHETTY 1526003008WL001064 SAHANA SHETTY 00045 BARB0VJGILI 2233 2233 Processed 03/05/2022 0830675953 SAHANASHETTY ()
SubTotal 4466 4466
7 UDUPI KN-26-003-008-002/73888
(KUKKEHALLI) 		1526003008NRG23210420220004838 21/04/2022 SUSHMITHA SHETTY 1526003008WL001064 SUSHMITHA SHETTY 00078 CNRB0010110 2233 2233 Processed 03/05/2022 0830675954 SUSHMITHASHETTY ()
SubTotal 2233 2233
8 UDUPI KN-26-003-008-002/73888
(KUKKEHALLI) 		1526003008NRG23210420220004837 21/04/2022 SHAMBHU SHETTY 1526003008WL001064 SHAMBHU SHETTY 00078 CNRB0010130 2233 2233 Processed 03/05/2022 0830675955 SHAMBHUSHETTY ()
SubTotal 2233 2233
Total 17864 17864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003008_210422FTO_37903 Bank of Baroda BARB0VJATHR ATHRADI 8932
2 UDUPI KN1526003008_210422FTO_37903 Bank of Baroda BARB0VJGILI GILIYAR- KOTA 4466
3 UDUPI KN1526003008_210422FTO_37903 Canara Bank CNRB0010110 Udupi Catholic Centre Main 2233
4 UDUPI KN1526003008_210422FTO_37903 Canara Bank CNRB0010130 Perdoor 2233

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