Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:40 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_211022FTO_669766
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-26-003-025-001/77179
(PADUBIDRI) 		1526003025NRG23201020220066756 21/10/2022 bala krishna devadiga 1526003025WL015040 bala krishna devadiga 00045 BARB0VJPADU 3090 3090 Processed 15/11/2022 6453703959 bala krishna devadiga ()
2 KAPU KN-26-003-025-001/77180
(PADUBIDRI) 		1526003025NRG23201020220066759 21/10/2022 harish devadiga 1526003025WL015040 harish devadiga 00045 BARB0VJPADU 3090 3090 Processed 15/11/2022 6453703958 harish devadiga ()
3 KAPU KN-26-003-025-001/77263
(PADUBIDRI) 		1526003025NRG23201020220066751 21/10/2022 SHASHIKALA Y 1526003025WL015038 SHASHIKALA Y 00045 BARB0VJPADU 3090 3090 Processed 15/11/2022 6453703957 SHASHIKALA Y ()
SubTotal 9270 9270
4 KAPU KN-26-003-025-001/77179
(PADUBIDRI) 		1526003025NRG23201020220066757 21/10/2022 BHARATHI 1526003025WL015040 BHARATHI 00078 CNRB0005829 3090 3090 Processed 15/11/2022 6453703956 BHARATHI ()
SubTotal 3090 3090
5 KAPU KN-26-003-025-002/76737
(PADUBIDRI) 		1526003025NRG23201020220066753 21/10/2022 SUDARSHANA ACHARYA 1526003025WL015039 SUDARSHANA ACHARYA 00078 CNRB0010138 3090 3090 Processed 15/11/2022 6453703960 SUDARSHANA ACHARYA ()
SubTotal 3090 3090
6 KAPU KN-26-003-025-001/77178
(PADUBIDRI) 		1526003025NRG23201020220066755 21/10/2022 PRAVEEN S 1526003025WL015040 PRAVEEN S 00225 KARB0000610 3090 3090 Processed 15/11/2022 6453703955 PRAVEEN S ()
7 KAPU KN-26-003-025-002/76737
(PADUBIDRI) 		1526003025NRG23201020220066754 21/10/2022 PRATHIMA 1526003025WL015039 PRATHIMA 00225 KARB0000610 3090 3090 Processed 15/11/2022 6453703954 PRATHIMA ()
SubTotal 6180 6180
8 KAPU KN-26-003-025-001/77263
(PADUBIDRI) 		1526003025NRG23201020220066752 21/10/2022 SWAROOP 1526003025WL015038 SWAROOP 00415 SBIN0040520 3090 3090 Processed 15/11/2022 6453703953 MR SWAROOP ()
SubTotal 3090 3090
9 KAPU KN-26-003-025-001/77180
(PADUBIDRI) 		1526003025NRG23201020220066758 21/10/2022 prashanth devdiga 1526003025WL015040 prashanth devdiga 00468 UBIN0916285 3090 3090 Processed 15/11/2022 6453703952 prashanth devdiga ()
SubTotal 3090 3090
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_211022FTO_669766 Bank of Baroda BARB0VJPADU PADUBIDRI 9270
2 UDUPI KN1526003025_211022FTO_669766 Canara Bank CNRB0005829 PADUBIDRE 3090
3 UDUPI KN1526003025_211022FTO_669766 Canara Bank CNRB0010138 Padubidri Ii 3090
4 UDUPI KN1526003025_211022FTO_669766 KARNATAKA BANK KARB0000610 PODUBIDRI 6180
5 UDUPI KN1526003025_211022FTO_669766 State Bank of India SBIN0040520 PADUBIDRI 3090
6 UDUPI KN1526003025_211022FTO_669766 Union Bank of India UBIN0916285 UBIN0916285 3090

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