Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:26 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003043_180722FTO_369364
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-26-003-043-001/51231
(80 BADAGUBETTU ) 		1526003043NRG23180720220051247 18/07/2022 H MADHAVA POOJARY 1526003043WL010013 H MADHAVA POOJARY 00078 CNRB0010161 1545 1545 Processed 25/07/2022 3304160189 H MADHAVA POOJARY ()
2 UDUPI KN-26-003-043-001/51280
(80 BADAGUBETTU ) 		1526003043NRG23180720220051248 18/07/2022 SINDHU POOJARTHY 1526003043WL010013 SINDHU POOJARTHY 00078 CNRB0010161 1545 1545 Processed 25/07/2022 3304160188 SINDHU POOJARTHY ()
SubTotal 3090 3090
3 UDUPI KN-26-003-043-001/51275
(80 BADAGUBETTU ) 		1526003043NRG23180720220051238 18/07/2022 JYOTHI NAIK 1526003043WL010009 JYOTHI NAIK 00078 CNRB0010261 1545 1545 Processed 25/07/2022 3304160186 JYOTHI NAIK ()
4 UDUPI KN-26-003-043-001/51275
(80 BADAGUBETTU ) 		1526003043NRG23180720220051239 18/07/2022 KRISHNA NAIK B 1526003043WL010009 KRISHNA NAIK B 00078 CNRB0010261 1545 1545 Processed 25/07/2022 3304160187 KRISHNA NAIK B ()
SubTotal 3090 3090
5 UDUPI KN-26-003-043-001/51279
(80 BADAGUBETTU ) 		1526003043NRG23180720220051241 18/07/2022 SAMPATH 1526003043WL010010 SAMPATH 00409 SIBL0000630 1545 1545 Processed 25/07/2022 3304160184 SAMPATH ()
SubTotal 1545 1545
6 UDUPI KN-26-003-043-001/51277
(80 BADAGUBETTU ) 		1526003043NRG23180720220051243 18/07/2022 SUHAN UDAYA J POOJARI 1526003043WL010011 SUHAN UDAYA J POOJARI 00415 SBIN0016869 1545 1545 Processed 25/07/2022 3304160185 MASTER SUHAN ()
SubTotal 1545 1545
7 UDUPI KN-26-003-043-001/51277
(80 BADAGUBETTU ) 		1526003043NRG23180720220051242 18/07/2022 MEENAKSHI 1526003043WL010011 MEENAKSHI 00468 UBIN0901288 1545 1545 Processed 25/07/2022 3304160182 MEENAKSHI ()
8 UDUPI KN-26-003-043-001/51278
(80 BADAGUBETTU ) 		1526003043NRG23180720220051240 18/07/2022 PRATHIMA 1526003043WL010010 PRATHIMA 00468 UBIN0901288 1545 1545 Processed 25/07/2022 3304160183 PRATHIMA ()
SubTotal 3090 3090
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003043_180722FTO_369364 Canara Bank CNRB0010161 Parkala 3090
2 UDUPI KN1526003043_180722FTO_369364 Canara Bank CNRB0010261 Manipal Shantinagarsibm 3090
3 UDUPI KN1526003043_180722FTO_369364 South Indian Bank SIBL0000630 UDUPI 1545
4 UDUPI KN1526003043_180722FTO_369364 State Bank of India SBIN0016869 PARKALA 1545
5 UDUPI KN1526003043_180722FTO_369364 Union Bank of India UBIN0901288 Manipal 3090

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