Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:32 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003004_300323APB_FTO_1032068
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-26-003-004-002/51692
(KATPAADI) 		1526003004NRG23270320230104956 30/03/2023 Vimala 1526003004WL026035 Vimala 00045 BARB0VJMOBE 3090 3090 Processed 19/05/2023 1690124922 VIMALA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 3090 3090
2 KAPU KN-26-003-004-002/51693
(KATPAADI) 		1526003004NRG23270320230104957 30/03/2023 Mallika Shetty 1526003004WL026035 Mallika Shetty 00078 CNRB0000636 3090 3090 Processed 19/05/2023 1690124921 MALLIKA SHETTY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
3 KAPU KN-26-003-004-002/51743
(KATPAADI) 		1526003004NRG23270320230104959 30/03/2023 Chandra Poojari 1526003004WL026035 Chandra Poojari 00078 CNRB0000636 3090 3090 Processed 19/05/2023 1690124919 CHANDRA POOJARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAPU KN-26-003-004-002/51743
(KATPAADI) 		1526003004NRG23270320230104958 30/03/2023 Shalini Chandra Poojari 1526003004WL026035 Shalini Chandra Poojari 00078 CNRB0000636 3090 3090 Processed 19/05/2023 1690124920 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAPU KN-26-003-004-002/51761
(KATPAADI) 		1526003004NRG23270320230104960 30/03/2023 Yashoda 1526003004WL026035 Yashoda 00078 CNRB0000636 3090 3090 Processed 19/05/2023 1690124918 YASHODHA BANK OF BARODA(606985)
SubTotal 12360 12360
6 KAPU KN-26-003-004-002/51809
(KATPAADI) 		1526003004NRG23270320230104961 30/03/2023 Krishna G Suvarna 1526003004WL026035 Krishna G Suvarna 00078 CNRB0010154 3090 3090 Processed 19/05/2023 1690124917 KRISHNA G SUVARNA CANARA BANK(508532)
7 KAPU KN-26-003-004-002/51809
(KATPAADI) 		1526003004NRG23270320230104962 30/03/2023 Varija 1526003004WL026035 Varija 00078 CNRB0010154 3090 3090 Processed 19/05/2023 1690124916 VARIJA CANARA BANK(508532)
SubTotal 6180 6180
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 KN1526003004_300323APB_FTO_1032068 Bank of Baroda BARB0VJMOBE Moodabettu 3090
2 UDUPI KN1526003004_300323APB_FTO_1032068 Canara Bank CNRB0000636 SHANKARPURA 12360
3 UDUPI KN1526003004_300323APB_FTO_1032068 Canara Bank CNRB0010154 YENAGUDDE 6180

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