Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:30:13 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_291022FTO_685996
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 KAPU KN-26-003-025-001/77008
(PADUBIDRI) 		1526003025NRG23291020220068743 29/10/2022 KRISHANA R KOTIAN 1526003025WL015617 KRISHANA R KOTIAN 00045 BARB0VJPADU 3060 3060 Processed 16/11/2022 6493870110 KRISHANA R KOTIAN ()
2 KAPU KN-26-003-025-001/77238
(PADUBIDRI) 		1526003025NRG23291020220068749 29/10/2022 SWATHI 1526003025WL015620 SWATHI 00045 BARB0VJPADU 3090 3090 Processed 16/11/2022 6493870112 SWATHI ()
3 KAPU KN-26-003-025-001/77261
(PADUBIDRI) 		1526003025NRG23291020220068746 29/10/2022 SWATHI 1526003025WL015618 SWATHI 00045 BARB0VJPADU 927 927 Processed 16/11/2022 6493870111 SWATHI ()
SubTotal 7077 7077
4 KAPU KN-26-003-025-002/77207
(PADUBIDRI) 		1526003025NRG23291020220068748 29/10/2022 PRIYANKA 1526003025WL015619 PRIYANKA 00078 CNRB0000638 3090 3090 Processed 16/11/2022 6493870113 PRIYANKA ()
SubTotal 3090 3090
5 KAPU KN-26-003-025-001/77008
(PADUBIDRI) 		1526003025NRG23291020220068744 29/10/2022 VIMALA K 1526003025WL015617 VIMALA K 00078 CNRB0010138 3060 3060 Processed 16/11/2022 6493870114 VIMALA K ()
SubTotal 3060 3060
6 KAPU KN-26-003-025-002/77206
(PADUBIDRI) 		1526003025NRG23291020220068747 29/10/2022 SUMATHI 1526003025WL015619 SUMATHI 00415 SBIN0040520 3090 3090 Processed 16/11/2022 6493870115 MRS SUMATHI SUMATHI ()
SubTotal 3090 3090
7 KAPU KN-26-003-025-001/77261
(PADUBIDRI) 		1526003025NRG23291020220068745 29/10/2022 NAYANA 1526003025WL015618 NAYANA 00468 UBIN0916285 927 927 Processed 16/11/2022 6493870116 NAYANA ()
SubTotal 927 927
Total 17244 17244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_291022FTO_685996 Bank of Baroda BARB0VJPADU PADUBIDRI 7077
2 UDUPI KN1526003025_291022FTO_685996 Canara Bank CNRB0000638 MUDARANGADI 3090
3 UDUPI KN1526003025_291022FTO_685996 Canara Bank CNRB0010138 Padubidri Ii 3060
4 UDUPI KN1526003025_291022FTO_685996 State Bank of India SBIN0040520 PADUBIDRI 3090
5 UDUPI KN1526003025_291022FTO_685996 Union Bank of India UBIN0916285 UBIN0916285 927

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