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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:51 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003037_270522FTO_170615
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-26-003-037-001/52155
(BOMMARABETTU ) 		1526003037NRG23270520220027615 27/05/2022 SHANKAR SHETTY 1526003037WL005257 SHANKAR SHETTY 00045 BARB0VJHIUD 4785 4785 Processed 02/06/2022 1890821580 SHANKARSHETTY ()
SubTotal 4785 4785
2 UDUPI KN-26-003-037-001/24991
(BOMMARABETTU ) 		1526003037NRG23270520220027911 27/05/2022 SANDHYA NAYAK 1526003037WL005301 SANDHYA NAYAK 00078 CNRB0010148 4785 4785 Processed 02/06/2022 1890821581 SANDHYANAYAK ()
3 UDUPI KN-26-003-037-001/25002
(BOMMARABETTU ) 		1526003037NRG23270520220027913 27/05/2022 VIDYA NAYAK 1526003037WL005301 VIDYA NAYAK 00078 CNRB0010148 4785 4785 Processed 02/06/2022 1890821593 VIDYANAYAK ()
4 UDUPI KN-26-003-037-001/25002
(BOMMARABETTU ) 		1526003037NRG23270520220027912 27/05/2022 VITTALA NAYAK 1526003037WL005301 VITTALA NAYAK 00078 CNRB0010148 4785 4785 Processed 02/06/2022 1890821594 VITTALANAYAK ()
5 UDUPI KN-26-003-037-001/74749
(BOMMARABETTU ) 		1526003037NRG23270520220027617 27/05/2022 SUDHAKAR 1526003037WL005257 SUDHAKAR 00078 CNRB0010148 4785 4785 Processed 02/06/2022 1890821583 SUDHAKAR ()
6 UDUPI KN-26-003-037-001/74749
(BOMMARABETTU ) 		1526003037NRG23270520220027616 27/05/2022 UDAYA POOJARY 1526003037WL005257 UDAYA POOJARY 00078 CNRB0010148 4785 4785 Processed 02/06/2022 1890821582 UDAYAPOOJARY ()
SubTotal 23925 23925
7 UDUPI KN-26-003-037-001/25084
(BOMMARABETTU ) 		1526003037NRG23270520220027626 27/05/2022 HEMA B 1526003037WL005258 HEMA B 00468 UBIN0917079 4785 4785 Processed 02/06/2022 1890821587 HEMAB ()
8 UDUPI KN-26-003-037-001/74745
(BOMMARABETTU ) 		1526003037NRG23270520220027919 27/05/2022 BHARATHI NAYAK 1526003037WL005301 BHARATHI NAYAK 00468 UBIN0917079 4785 4785 Processed 02/06/2022 1890821588 BHARATHINAYAK ()
9 UDUPI KN-26-003-037-001/74745
(BOMMARABETTU ) 		1526003037NRG23270520220027918 27/05/2022 UDAYA NAYAK 1526003037WL005301 UDAYA NAYAK 00468 UBIN0917079 4785 4785 Processed 02/06/2022 1890821589 UDAYANAYAK ()
10 UDUPI KN-26-003-037-001/74751
(BOMMARABETTU ) 		1526003037NRG23270520220027618 27/05/2022 VASANTHI SHEDTHI 1526003037WL005257 VASANTHI SHEDTHI 00468 UBIN0917079 4785 4785 Processed 02/06/2022 1890821592 VASANTHISHEDTHI ()
11 UDUPI KN-26-003-037-001/74756
(BOMMARABETTU ) 		1526003037NRG23270520220027619 27/05/2022 ASHA SHETTY 1526003037WL005257 ASHA SHETTY 00468 UBIN0917079 4785 4785 Processed 02/06/2022 1890821591 ASHASHETTY ()
12 UDUPI KN-26-003-037-001/74756
(BOMMARABETTU ) 		1526003037NRG23270520220027620 27/05/2022 SURESH SHETTY 1526003037WL005257 SURESH SHETTY 00468 UBIN0917079 4785 4785 Processed 02/06/2022 1890821590 SURESHSHETTY ()
SubTotal 28710 28710
13 UDUPI KN-26-003-037-001/25085
(BOMMARABETTU ) 		1526003037NRG23270520220027627 27/05/2022 VIJAYA 1526003037WL005258 VIJAYA 00509 KVGB0008208 4785 4785 Processed 02/06/2022 1890821585 VIJAYA ()
14 UDUPI KN-26-003-037-001/74800
(BOMMARABETTU ) 		1526003037NRG23270520220027629 27/05/2022 AVINASH SHETTY 1526003037WL005258 AVINASH SHETTY 00509 KVGB0008208 4785 4785 Processed 02/06/2022 1890821584 AVINASHSHETTY ()
15 UDUPI KN-26-003-037-001/74800
(BOMMARABETTU ) 		1526003037NRG23270520220027630 27/05/2022 SANTHOSH SHETTY 1526003037WL005258 SANTHOSH SHETTY 00509 KVGB0008208 4785 4785 Processed 02/06/2022 1890821586 SANTHOSHSHETTY ()
SubTotal 14355 14355
Total 71775 71775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003037_270522FTO_170615 Bank of Baroda BARB0VJHIUD HIRIADKA 4785
2 UDUPI KN1526003037_270522FTO_170615 Canara Bank CNRB0010148 Hiriadka 23925
3 UDUPI KN1526003037_270522FTO_170615 Union Bank of India UBIN0917079 HIRIADKA 28710
4 UDUPI KN1526003037_270522FTO_170615 Karnataka Vikas Grameen Bank KVGB0008208 GUDDEANGADI 14355

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