Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:21 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003063_140722FTO_358365
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-26-003-009-002/74879
() 		1526003063NRG23140720220050685 14/07/2022 KRISHNA MURTITY KN 1526003063WL009849 KRISHNA MURTITY KN 00078 CNRB0000618 4326 4326 Processed 25/07/2022 3302116144 KRISHNA MURTITY KN ()
SubTotal 4326 4326
2 UDUPI KN-26-003-009-002/74879
() 		1526003063NRG23140720220050684 14/07/2022 SUMITHIRA K 1526003063WL009849 SUMITHIRA K 00078 CNRB0000760 4326 4326 Processed 25/07/2022 3302116145 SUMITHIRA K ()
SubTotal 4326 4326
3 UDUPI KN-26-003-009-002/68230
() 		1526003063NRG23140720220050687 14/07/2022 gopala Achryaa 1526003063WL009850 gopala Achryaa 00078 CNRB0010181 3090 3090 Processed 25/07/2022 3302116146 gopala Achryaa ()
4 UDUPI KN-26-003-009-002/74863
() 		1526003063NRG23140720220050670 14/07/2022 LALITHA HANDATHI 1526003063WL009846 LALITHA HANDATHI 00078 CNRB0010181 2163 2163 Processed 25/07/2022 3302116147 LALITHA HANDATHI ()
SubTotal 5253 5253
5 UDUPI KN-26-003-009-002/68239
() 		1526003063NRG23140720220050675 14/07/2022 krishana poojary 1526003063WL009847 krishana poojary 00468 UBIN0929760 4326 4326 Processed 25/07/2022 3302116150 krishana poojary ()
6 UDUPI KN-26-003-009-002/74839
() 		1526003063NRG23140720220050682 14/07/2022 saku s devadiga 1526003063WL009849 saku s devadiga 00468 UBIN0929760 3090 3090 Processed 25/07/2022 3302116151 saku s devadiga ()
7 UDUPI KN-26-003-009-002/74839
() 		1526003063NRG23140720220050683 14/07/2022 SHEKAR DEVADIGA 1526003063WL009849 SHEKAR DEVADIGA 00468 UBIN0929760 3090 3090 Processed 25/07/2022 3302116152 SHEKAR DEVADIGA ()
8 UDUPI KN-26-003-009-002/74863
() 		1526003063NRG23140720220050671 14/07/2022 JAYANTHI 1526003063WL009846 JAYANTHI 00468 UBIN0929760 2163 2163 Processed 25/07/2022 3302116149 JAYANTHI ()
9 UDUPI KN-26-003-009-002/74863
() 		1526003063NRG23140720220050672 14/07/2022 VIJYA 1526003063WL009846 VIJYA 00468 UBIN0929760 1854 1854 Processed 25/07/2022 3302116148 VIJYA ()
10 UDUPI KN-26-003-009-002/74880
() 		1526003063NRG23140720220050688 14/07/2022 Latha p naik 1526003063WL009850 Latha p naik 00468 UBIN0929760 3090 3090 Processed 25/07/2022 3302116154 Latha p naik ()
11 UDUPI KN-26-003-009-002/74880
() 		1526003063NRG23140720220050689 14/07/2022 Prakash naik 1526003063WL009850 Prakash naik 00468 UBIN0929760 3090 3090 Processed 25/07/2022 3302116153 Prakash naik ()
SubTotal 20703 20703
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003063_140722FTO_358365 Canara Bank CNRB0000618 UDUPI, COURT ROAD 4326
2 UDUPI KN1526003063_140722FTO_358365 Canara Bank CNRB0000760 UPPOOR 4326
3 UDUPI KN1526003063_140722FTO_358365 Canara Bank CNRB0010181 Pethri 5253
4 UDUPI KN1526003063_140722FTO_358365 Union Bank of India UBIN0929760 Neelavara Kunjal 20703

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