Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:48 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003010_230323APB_FTO_1013311
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-26-003-010-002/27342
(KUTHYARU) 		1526003010NRG23230320230103422 23/03/2023 YASHODHA Servegarthi 1526003010WL025707 YASHODHA Servegarthi 00045 BARB0VJKTUR 2781 2781 Processed 27/03/2023 0150891948 YASHODHA SERIGARTHI IDBI BANK(607095)
2 KAPU KN-26-003-010-002/27379-D
(KUTHYARU) 		1526003010NRG23230320230103425 23/03/2023 Ravindra acharya 1526003010WL025707 Ravindra acharya 00045 BARB0VJKTUR 2781 2781 Processed 27/03/2023 0150891949 RAVI ACHARYA GENERAL POST OFFICE(607245)
3 KAPU KN-26-003-010-002/27379-D
(KUTHYARU) 		1526003010NRG23230320230103424 23/03/2023 Sundary achary 1526003010WL025707 Sundary achary 00045 BARB0VJKTUR 2781 2781 Processed 27/03/2023 0150891947 SUNDARY ACHARY BANK OF BARODA(606985)
4 KAPU KN-26-003-010-002/66436
(KUTHYARU) 		1526003010NRG23230320230103432 23/03/2023 Kavitha 1526003010WL025707 Kavitha 00045 BARB0VJKTUR 2781 2781 Processed 27/03/2023 0150891950 MISS KAVITHA STATE BANK OF INDIA(508548)
SubTotal 11124 11124
5 KAPU KN-26-003-010-002/62426
(KUTHYARU) 		1526003010NRG23230320230103426 23/03/2023 rajesh 1526003010WL025707 rajesh 00045 BARB0VJKUUD 927 927 Processed 27/03/2023 0150891951 RAJESH BANK OF BARODA(606985)
SubTotal 927 927
6 KAPU KN-26-003-010-002/66384
(KUTHYARU) 		1526003010NRG23230320230103430 23/03/2023 Sanjeeva Ammanna 1526003010WL025707 Sanjeeva Ammanna 00045 BARB0VJSHUD 2781 2781 Processed 27/03/2023 0150891946 SANJEEVA AMMANNA BANK OF BARODA(606985)
7 KAPU KN-26-003-010-002/66431
(KUTHYARU) 		1526003010NRG23230320230103431 23/03/2023 Raveendra Rao 1526003010WL025707 Raveendra Rao 00045 BARB0VJSHUD 2781 2781 Processed 27/03/2023 0150891944 RAVINDRA RAO BANK OF BARODA(606985)
8 KAPU KN-26-003-010-002/66475
(KUTHYARU) 		1526003010NRG23230320230103433 23/03/2023 Juliyana Almeda 1526003010WL025707 Juliyana Almeda 00045 BARB0VJSHUD 2781 2781 Processed 27/03/2023 0150891945 JULIYANA ALMEDA BANK OF BARODA(606985)
SubTotal 8343 8343
9 KAPU KN-26-003-010-002/62427
(KUTHYARU) 		1526003010NRG23230320230103427 23/03/2023 Edwin Johnson Karkada 1526003010WL025707 Edwin Johnson Karkada 00078 CNRB0002409 2781 2781 Processed 27/03/2023 0150891952 EDWIN JOHNSON KARKADA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
10 KAPU KN-26-003-010-002/66384
(KUTHYARU) 		1526003010NRG23230320230103429 23/03/2023 Sujatha Ammanna 1526003010WL025707 Sujatha Ammanna 00078 CNRB0002409 2781 2781 Processed 27/03/2023 0150891943 MRS SUJATHA AMMANNA STATE BANK OF INDIA(508548)
SubTotal 5562 5562
11 KAPU KN-26-003-010-002/62430
(KUTHYARU) 		1526003010NRG23230320230103428 23/03/2023 Sulochana 1526003010WL025707 Sulochana 00165 IBKL0000186 2781 2781 Processed 27/03/2023 0150891953 SULOCHANA IDBI BANK(607095)
SubTotal 2781 2781
Total 28737 28737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003010_230323APB_FTO_1013311 Bank of Baroda BARB0VJKTUR KALATHUR 11124
2 UDUPI KN1526003010_230323APB_FTO_1013311 Bank of Baroda BARB0VJKUUD Kuthyar 927
3 UDUPI KN1526003010_230323APB_FTO_1013311 Bank of Baroda BARB0VJSHUD SHIRVA 8343
4 UDUPI KN1526003010_230323APB_FTO_1013311 Canara Bank CNRB0002409 SHIRVA 5562
5 UDUPI KN1526003010_230323APB_FTO_1013311 IDBI Bank IBKL0000186 UDIPI 2781

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