Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:07 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003053_070123FTO_886970
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-26-003-053-002/763276
(ALEVOOR) 		1526003053NRG23070120230084203 07/01/2023 PADMA R POOJARY 1526003053WL020751 PADMA R POOJARY 00045 BARB0VJKOUD 618 618 Processed 12/01/2023 7854430898 PADMA R POOJARY ()
SubTotal 618 618
2 UDUPI KN-26-003-053-001/763295
(ALEVOOR) 		1526003053NRG23070120230084198 07/01/2023 Sandesh 1526003053WL020751 Sandesh 00078 CNRB0000618 2163 2163 Processed 12/01/2023 7854430899 Sandesh ()
SubTotal 2163 2163
3 UDUPI KN-26-003-053-001/763296
(ALEVOOR) 		1526003053NRG23070120230084200 07/01/2023 Deepak 1526003053WL020751 Deepak 00078 CNRB0000630 2163 2163 Processed 12/01/2023 7854430900 Deepak ()
SubTotal 2163 2163
4 UDUPI KN-26-003-053-002/763206
(ALEVOOR) 		1526003053NRG23070120230084202 07/01/2023 SUMATHI V JATHANNA 1526003053WL020751 SUMATHI V JATHANNA 00078 CNRB0010110 927 927 Processed 12/01/2023 7854430901 SUMATHI V JATHANNA ()
SubTotal 927 927
5 UDUPI KN-26-003-053-001/763292
(ALEVOOR) 		1526003053NRG23070120230084189 07/01/2023 Hullappa a Talwar 1526003053WL020751 Hullappa a Talwar 00078 CNRB0010169 2163 2163 Processed 12/01/2023 7854430903 Hullappa a Talwar ()
6 UDUPI KN-26-003-053-001/763292
(ALEVOOR) 		1526003053NRG23070120230084188 07/01/2023 yamuna 1526003053WL020751 yamuna 00078 CNRB0010169 2163 2163 Processed 12/01/2023 7854430902 yamuna ()
SubTotal 4326 4326
7 UDUPI KN-26-003-053-001/763291
(ALEVOOR) 		1526003053NRG23070120230084186 07/01/2023 Alagurani thangappan 1526003053WL020751 Alagurani thangappan 00468 UBIN0902292 2163 2163 Processed 12/01/2023 7854430913 Alagurani thangappan ()
8 UDUPI KN-26-003-053-001/763291
(ALEVOOR) 		1526003053NRG23070120230084187 07/01/2023 K Thangappan 1526003053WL020751 K Thangappan 00468 UBIN0902292 2163 2163 Processed 12/01/2023 7854430910 K Thangappan ()
9 UDUPI KN-26-003-053-001/763293
(ALEVOOR) 		1526003053NRG23070120230084191 07/01/2023 Babu 1526003053WL020751 Babu 00468 UBIN0902292 2163 2163 Processed 12/01/2023 7854430911 Babu ()
10 UDUPI KN-26-003-053-001/763293
(ALEVOOR) 		1526003053NRG23070120230084190 07/01/2023 manjula 1526003053WL020751 manjula 00468 UBIN0902292 2163 2163 Processed 12/01/2023 7854430912 manjula ()
11 UDUPI KN-26-003-053-001/763294
(ALEVOOR) 		1526003053NRG23070120230084193 07/01/2023 Laxmi 1526003053WL020751 Laxmi 00468 UBIN0902292 2163 2163 Processed 12/01/2023 7854430914 Laxmi ()
12 UDUPI KN-26-003-053-001/763294
(ALEVOOR) 		1526003053NRG23070120230084192 07/01/2023 Sathish Naik 1526003053WL020751 Sathish Naik 00468 UBIN0902292 2163 2163 Processed 12/01/2023 7854430904 Sathish Naik ()
13 UDUPI KN-26-003-053-001/763294
(ALEVOOR) 		1526003053NRG23070120230084195 07/01/2023 Tejaswini 1526003053WL020751 Tejaswini 00468 UBIN0902292 2163 2163 Processed 12/01/2023 7854430908 Tejaswini ()
14 UDUPI KN-26-003-053-001/763294
(ALEVOOR) 		1526003053NRG23070120230084194 07/01/2023 Vignesh 1526003053WL020751 Vignesh 00468 UBIN0902292 2163 2163 Processed 12/01/2023 7854430915 Vignesh ()
15 UDUPI KN-26-003-053-001/763295
(ALEVOOR) 		1526003053NRG23070120230084196 07/01/2023 Prabhavathi 1526003053WL020751 Prabhavathi 00468 UBIN0902292 2163 2163 Processed 12/01/2023 7854430905 Prabhavathi ()
16 UDUPI KN-26-003-053-001/763295
(ALEVOOR) 		1526003053NRG23070120230084197 07/01/2023 Ramesh Naik 1526003053WL020751 Ramesh Naik 00468 UBIN0902292 2163 2163 Processed 12/01/2023 7854430907 Ramesh Naik ()
17 UDUPI KN-26-003-053-001/763296
(ALEVOOR) 		1526003053NRG23070120230084199 07/01/2023 Girija 1526003053WL020751 Girija 00468 UBIN0902292 2163 2163 Processed 12/01/2023 7854430906 Girija ()
18 UDUPI KN-26-003-053-001/763297
(ALEVOOR) 		1526003053NRG23070120230084201 07/01/2023 Sunitha 1526003053WL020751 Sunitha 00468 UBIN0902292 2163 2163 Processed 12/01/2023 7854430909 Sunitha ()
SubTotal 25956 25956
Total 36153 36153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003053_070123FTO_886970 Bank of Baroda BARB0VJKOUD Korangrapady 618
2 UDUPI KN1526003053_070123FTO_886970 Canara Bank CNRB0000618 UDUPI, COURT ROAD 2163
3 UDUPI KN1526003053_070123FTO_886970 Canara Bank CNRB0000630 UDUPI TOWN BRANCH 2163
4 UDUPI KN1526003053_070123FTO_886970 Canara Bank CNRB0010110 Udupi Catholic Centre Main 927
5 UDUPI KN1526003053_070123FTO_886970 Canara Bank CNRB0010169 MANIPURA 4326
6 UDUPI KN1526003053_070123FTO_886970 Union Bank of India UBIN0902292 Alevoor 25956

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