Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:26:06 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003031_060522FTO_76829
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-26-003-031-001/26152-A
(INNANJE ) 		1526003031NRG23060520220012577 06/05/2022 VISHWANATH KULAL 1526003031WL002554 VISHWANATH KULAL 00045 BARB0INNANJ 3190 3190 Processed 16/05/2022 1269317461 VISHWANATHKULAL ()
2 KAPU KN-26-003-031-001/26201
(INNANJE ) 		1526003031NRG23060520220012581 06/05/2022 SHASHIKALA 1526003031WL002554 SHASHIKALA 00045 BARB0INNANJ 3190 3190 Processed 16/05/2022 1269317462 SHASHIKALA ()
3 KAPU KN-26-003-031-001/26451
(INNANJE ) 		1526003031NRG23060520220012583 06/05/2022 SUMITHRA 1526003031WL002554 SUMITHRA 00045 BARB0INNANJ 1914 1914 Processed 16/05/2022 1269317460 SUMITHRA ()
4 KAPU KN-26-003-031-001/26456
(INNANJE ) 		1526003031NRG23060520220012584 06/05/2022 SUMITHRA 1526003031WL002554 SUMITHRA 00045 BARB0INNANJ 3190 3190 Processed 16/05/2022 1269317459 SUMITHRA ()
5 KAPU KN-26-003-031-001/26458
(INNANJE ) 		1526003031NRG23060520220012585 06/05/2022 JYOTHI KULAL 1526003031WL002554 JYOTHI KULAL 00045 BARB0INNANJ 3190 3190 Processed 16/05/2022 1269317458 JYOTHIKULAL ()
SubTotal 14674 14674
6 KAPU KN-26-003-031-001/26455
(INNANJE ) 		1526003031NRG23060520220012593 06/05/2022 ASHWINI 1526003031WL002556 ASHWINI 00078 CNRB0000630 3190 3190 Processed 16/05/2022 1269317463 ASHWINI ()
SubTotal 3190 3190
7 KAPU KN-26-003-031-001/26455
(INNANJE ) 		1526003031NRG23060520220012592 06/05/2022 BABY 1526003031WL002556 BABY 00078 CNRB0000636 3190 3190 Processed 16/05/2022 1269317464 BABY ()
8 KAPU KN-26-003-031-001/26455
(INNANJE ) 		1526003031NRG23060520220012591 06/05/2022 VASU POOJARY 1526003031WL002556 VASU POOJARY 00078 CNRB0000636 3190 3190 Processed 16/05/2022 1269317465 VASUPOOJARY ()
9 KAPU KN-26-003-031-002/26154
(INNANJE ) 		1526003031NRG23060520220012588 06/05/2022 RATHNAKAR KULAL 1526003031WL002554 RATHNAKAR KULAL 00078 CNRB0000636 3190 3190 Processed 16/05/2022 1269317466 RATHNAKARKULAL ()
SubTotal 9570 9570
10 KAPU KN-26-003-031-001/26571
(INNANJE ) 		1526003031NRG23060520220012587 06/05/2022 ANITHA MATHIAS 1526003031WL002554 ANITHA MATHIAS 00078 CNRB0010238 319 319 Processed 16/05/2022 1269317467 ANITHAMATHIAS ()
SubTotal 319 319
11 KAPU KN-26-003-031-001/26464
(INNANJE ) 		1526003031NRG23060520220012586 06/05/2022 SAVITHA ACHARYA 1526003031WL002554 SAVITHA ACHARYA 00468 UBIN0901890 3190 3190 Processed 16/05/2022 1269317468 SAVITHAACHARYA ()
SubTotal 3190 3190
Total 30943 30943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003031_060522FTO_76829 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 14674
2 UDUPI KN1526003031_060522FTO_76829 Canara Bank CNRB0000630 UDUPI TOWN BRANCH 3190
3 UDUPI KN1526003031_060522FTO_76829 Canara Bank CNRB0000636 SHANKARPURA 9570
4 UDUPI KN1526003031_060522FTO_76829 Canara Bank CNRB0010238 Shankarpura 319
5 UDUPI KN1526003031_060522FTO_76829 Union Bank of India UBIN0901890 Kurkal 3190

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