Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:30:26 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003020_261222APB_FTO_839379
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-26-003-020-001/61153
(ATHRADI ) 		1526003020NRG23261220220080579 26/12/2022 Sumitra 1526003020WL019692 Sumitra 00045 BARB0VJATHR 4635 4635 Processed 30/12/2022 7515075689 SUMITRA BANK OF BARODA(606985)
2 UDUPI KN-26-003-020-001/61153
(ATHRADI ) 		1526003020NRG23261220220080580 26/12/2022 Umesh 1526003020WL019692 Umesh 00045 BARB0VJATHR 4635 4635 Processed 30/12/2022 7515075688 UMESH BANK OF BARODA(606985)
3 UDUPI KN-26-003-020-001/61159
(ATHRADI ) 		1526003020NRG23261220220080581 26/12/2022 Arathi 1526003020WL019692 Arathi 00045 BARB0VJATHR 4635 4635 Processed 30/12/2022 7515075687 ARATHI IDBI BANK(607095)
SubTotal 13905 13905
4 UDUPI KN-26-003-020-001/61188
(ATHRADI ) 		1526003020NRG23261220220080583 26/12/2022 Dinesh Nayak 1526003020WL019693 Dinesh Nayak 00415 SBIN0004426 4635 4635 Processed 31/12/2022 7515075683 DINESH NAYAK UNION BANK OF INDIA(508500)
SubTotal 4635 4635
5 UDUPI KN-26-003-020-001/61188
(ATHRADI ) 		1526003020NRG23261220220080582 26/12/2022 Sumithra Nayak 1526003020WL019693 Sumithra Nayak 00468 UBIN0901288 4635 4635 Processed 30/12/2022 7515075685 SUMITHRA NAYAK BANK OF BARODA(606985)
6 UDUPI KN-26-003-020-001/61190
(ATHRADI ) 		1526003020NRG23261220220080584 26/12/2022 Asha G Mallya 1526003020WL019693 Asha G Mallya 00468 UBIN0901288 4635 4635 Processed 30/12/2022 7515075686 Mrs. Asha G Malya KARNATAKA VIKAS GRAMEENA BANK(607122)
7 UDUPI KN-26-003-020-001/61190
(ATHRADI ) 		1526003020NRG23261220220080585 26/12/2022 G Gurudatha Mallya 1526003020WL019693 G Gurudatha Mallya 00468 UBIN0901288 4635 4635 Processed 30/12/2022 7515075684 G GURUDATHA MALLYA BANK OF BARODA(606985)
SubTotal 13905 13905
Total 32445 32445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003020_261222APB_FTO_839379 Bank of Baroda BARB0VJATHR ATHRADI 13905
2 UDUPI KN1526003020_261222APB_FTO_839379 State Bank of India SBIN0004426 MANIPAL 4635
3 UDUPI KN1526003020_261222APB_FTO_839379 Union Bank of India UBIN0901288 Manipal 13905

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