Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:56:52 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003006_150323APB_FTO_990143
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-26-003-006-001/230358
(KALYANPURA) 		1526003006NRG23150320230099947 15/03/2023 NAGARAJA N KOTIAN 1526003006WL024917 NAGARAJA N KOTIAN 00045 BARB0VJUDUP 3399 3399 Processed 25/03/2023 0115807061 NAGARAJA N KOTIAN BANK OF BARODA(606985)
SubTotal 3399 3399
2 UDUPI KN-26-003-006-001/230204
(KALYANPURA) 		1526003006NRG23150320230099978 15/03/2023 ANANDA PALAN 1526003006WL024921 ANANDA PALAN 00078 CNRB0001385 3399 3399 Rejected 25/03/2023 0115807070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 UDUPI KN-26-003-006-001/230204
(KALYANPURA) 		1526003006NRG23150320230099979 15/03/2023 PUSHPALATHA 1526003006WL024921 PUSHPALATHA 00078 CNRB0001385 3399 3399 Processed 25/03/2023 0115807069 Mrs. PUSHPALATHA . KARNATAKA VIKAS GRAMEENA BANK(607122)
4 UDUPI KN-26-003-006-001/230243
(KALYANPURA) 		1526003006NRG23150320230099945 15/03/2023 SADASHIVA 1526003006WL024917 SADASHIVA 00078 CNRB0001385 3399 3399 Rejected 25/03/2023 0115807065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 UDUPI KN-26-003-006-001/230396
(KALYANPURA) 		1526003006NRG23150320230099949 15/03/2023 SHEKAR KOTIAN 1526003006WL024917 SHEKAR KOTIAN 00078 CNRB0001385 3399 3399 Rejected 25/03/2023 0115807063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 UDUPI KN-26-003-006-001/230397
(KALYANPURA) 		1526003006NRG23150320230099950 15/03/2023 VASANTHI 1526003006WL024917 VASANTHI 00078 CNRB0001385 3399 3399 Processed 25/03/2023 0115807064 VASANTHI IDBI BANK(607095)
SubTotal 16995 16995
7 UDUPI KN-26-003-006-001/230396
(KALYANPURA) 		1526003006NRG23150320230099948 15/03/2023 REVATHI 1526003006WL024917 REVATHI 00078 CNRB0010144 3399 3399 Processed 25/03/2023 0115807067 REVATHI IDBI BANK(607095)
8 UDUPI KN-26-003-006-001/230398
(KALYANPURA) 		1526003006NRG23150320230099951 15/03/2023 VASANTHI SOMA POOJARY 1526003006WL024917 VASANTHI SOMA POOJARY 00078 CNRB0010144 3399 3399 Processed 25/03/2023 0115807068 VASANTHI YANE SUMATHI CANARA BANK(508532)
9 UDUPI KN-26-003-006-001/230401
(KALYANPURA) 		1526003006NRG23150320230099953 15/03/2023 KAMALA SHEKHAR POOJARY 1526003006WL024917 KAMALA SHEKHAR POOJARY 00078 CNRB0010144 3399 3399 Processed 25/03/2023 0115807066 Mrs. KAMALA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 10197 10197
10 UDUPI KN-26-003-006-001/230399
(KALYANPURA) 		1526003006NRG23150320230099952 15/03/2023 SUNIL POOJARY 1526003006WL024917 SUNIL POOJARY 00089 CBIN0283153 3399 3399 Processed 25/03/2023 0115807062 SUNIL POOJARY CANARA BANK(508532)
SubTotal 3399 3399
11 UDUPI KN-26-003-006-001/230204
(KALYANPURA) 		1526003006NRG23150320230099980 15/03/2023 USHALATHA 1526003006WL024921 USHALATHA 00415 SBIN0004606 3399 3399 Processed 25/03/2023 0115807060 MRS USHALATHA STATE BANK OF INDIA(508548)
SubTotal 3399 3399
Total 37389 37389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003006_150323APB_FTO_990143 Bank of Baroda BARB0VJUDUP Udupi Main 3399
2 UDUPI KN1526003006_150323APB_FTO_990143 Canara Bank CNRB0001385 KALLIANPUR 16995
3 UDUPI KN1526003006_150323APB_FTO_990143 Canara Bank CNRB0010144 Kalianpur 10197
4 UDUPI KN1526003006_150323APB_FTO_990143 Central Bank Of India CBIN0283153 KINNIMULKI, UDUPI 3399
5 UDUPI KN1526003006_150323APB_FTO_990143 State Bank of India SBIN0004606 SANTHEKATTE 3399

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