Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:06 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003033_020323APB_FTO_964458
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-26-003-033-001/49505
(BADANIDIYOOR) 		1526003033NRG23020320230096350 02/03/2023 Anitha G 1526003033WL024197 Anitha G 00045 BARB0VJBAYO 3090 3090 Processed 25/03/2023 0114520826 MRS ANITHA G STATE BANK OF INDIA(508548)
2 UDUPI KN-26-003-033-001/49531
(BADANIDIYOOR) 		1526003033NRG23020320230096351 02/03/2023 Sowbhaya S Rao 1526003033WL024197 Sowbhaya S Rao 00045 BARB0VJBAYO 3090 3090 Processed 25/03/2023 0114520821 SOWBHAGYA S RAO IDBI BANK(607095)
3 UDUPI KN-26-003-033-001/80067
(BADANIDIYOOR) 		1526003033NRG23020320230096353 02/03/2023 RENUKARAO 1526003033WL024197 RENUKARAO 00045 BARB0VJBAYO 3090 3090 Processed 25/03/2023 0114520824 RENUKARAO BANK OF BARODA(606985)
4 UDUPI KN-26-003-033-001/80717
(BADANIDIYOOR) 		1526003033NRG23020320230096348 02/03/2023 NETRAVATHI 1526003033WL024196 NETRAVATHI 00045 BARB0VJBAYO 3399 3399 Processed 25/03/2023 0114520823 NETHRAVATHI IDBI BANK(607095)
5 UDUPI KN-26-003-033-001/80763
(BADANIDIYOOR) 		1526003033NRG23020320230096355 02/03/2023 MALA R RAO 1526003033WL024197 MALA R RAO 00045 BARB0VJBAYO 3090 3090 Processed 25/03/2023 0114520825 MALA R RAO IDBI BANK(607095)
6 UDUPI KN-26-003-033-001/80763
(BADANIDIYOOR) 		1526003033NRG23020320230096356 02/03/2023 SACHITHA 1526003033WL024197 SACHITHA 00045 BARB0VJBAYO 3090 3090 Processed 25/03/2023 0114520822 SACHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 UDUPI KN-26-003-033-001/80786
(BADANIDIYOOR) 		1526003033NRG23020320230096357 02/03/2023 SUSHEELA 1526003033WL024198 SUSHEELA 00045 BARB0VJBAYO 3399 3399 Processed 25/03/2023 0114520820 SUSHEELA BANK OF BARODA(606985)
SubTotal 22248 22248
8 UDUPI KN-26-003-033-001/49531
(BADANIDIYOOR) 		1526003033NRG23020320230096352 02/03/2023 Seetharam rao B 1526003033WL024197 Seetharam rao B 00078 CNRB0001385 3090 3090 Rejected 25/03/2023 0114520818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3090 3090
9 UDUPI KN-26-003-033-001/49609
(BADANIDIYOOR) 		1526003033NRG23020320230096347 02/03/2023 SHASHANK 1526003033WL024196 SHASHANK 00078 CNRB0010127 2781 2781 Processed 25/03/2023 0114520816 SHASHANK CANARA BANK(508532)
10 UDUPI KN-26-003-033-001/80067
(BADANIDIYOOR) 		1526003033NRG23020320230096354 02/03/2023 RAJESH RAO 1526003033WL024197 RAJESH RAO 00078 CNRB0010127 3090 3090 Processed 25/03/2023 0114520817 RAJESH RAO RAO CANARA BANK(508532)
SubTotal 5871 5871
11 UDUPI KN-26-003-033-001/80717
(BADANIDIYOOR) 		1526003033NRG23020320230096349 02/03/2023 NARAYANA RAO 1526003033WL024196 NARAYANA RAO 00415 SBIN0019265 3399 3399 Processed 25/03/2023 0114520819 MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 3399 3399
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003033_020323APB_FTO_964458 Bank of Baroda BARB0VJBAYO BADANIDIYOOR 22248
2 UDUPI KN1526003033_020323APB_FTO_964458 Canara Bank CNRB0001385 KALLIANPUR 3090
3 UDUPI KN1526003033_020323APB_FTO_964458 Canara Bank CNRB0010127 KEMMANNU 5871
4 UDUPI KN1526003033_020323APB_FTO_964458 State Bank of India SBIN0019265 SBIINTOUCH UDUPI 3399

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