Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:08 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003031_210123APB_FTO_917802
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-26-003-031-001/26338
(INNANJE ) 		1526003031NRG23210120230088085 21/01/2023 JAYANTHI G POOJARY 1526003031WL021852 JAYANTHI G POOJARY 00045 BARB0INNANJ 3090 3090 Processed 31/01/2023 8262137608 JAYANTHI G. POOJARY UNION BANK OF INDIA(508500)
2 KAPU KN-26-003-031-001/26526
(INNANJE ) 		1526003031NRG23210120230088087 21/01/2023 SHAKUNTHALA G NAIK 1526003031WL021854 SHAKUNTHALA G NAIK 00045 BARB0INNANJ 3090 3090 Processed 31/01/2023 8262137606 SHAKUNTALA G NAIK CANARA BANK(508532)
3 KAPU KN-26-003-031-001/26578
(INNANJE ) 		1526003031NRG23210120230088084 21/01/2023 ANUPAMA 1526003031WL021851 ANUPAMA 00045 BARB0INNANJ 3090 3090 Processed 31/01/2023 8262137607 ANUPAMA BANK OF BARODA(606985)
SubTotal 9270 9270
4 KAPU KN-26-003-031-001/26266
(INNANJE ) 		1526003031NRG23210120230088086 21/01/2023 VINUTHA 1526003031WL021853 VINUTHA 00045 BARB0VJPANG 3090 3090 Processed 31/01/2023 8262137611 VINUTHA BANK OF BARODA(606985)
5 KAPU KN-26-003-031-002/26233
(INNANJE ) 		1526003031NRG23210120230088088 21/01/2023 PADMAVATHI KOTIAN 1526003031WL021855 PADMAVATHI KOTIAN 00045 BARB0VJPANG 3090 3090 Processed 31/01/2023 8262137609 PADMAVATHI KOTIAN BANK OF BARODA(606985)
6 KAPU KN-26-003-031-002/26592
(INNANJE ) 		1526003031NRG23210120230088089 21/01/2023 PARVATHI 1526003031WL021856 PARVATHI 00045 BARB0VJPANG 3090 3090 Processed 31/01/2023 8262137610 PARVATHI IDBI BANK(607095)
SubTotal 9270 9270
7 KAPU KN-26-003-031-001/26308
(INNANJE ) 		1526003031NRG23210120230088090 21/01/2023 SHALINI DEVADIGA 1526003031WL021857 SHALINI DEVADIGA 00078 CNRB0000636 3090 3090 Processed 31/01/2023 8262137605 SHALINI DEVADIGA CANARA BANK(508532)
SubTotal 3090 3090
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003031_210123APB_FTO_917802 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 9270
2 UDUPI KN1526003031_210123APB_FTO_917802 Bank of Baroda BARB0VJPANG Pangala 9270
3 UDUPI KN1526003031_210123APB_FTO_917802 Canara Bank CNRB0000636 SHANKARPURA 3090

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