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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:13 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003061_100822APB_FTO_436340
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-26-003-061-001/28386
(YELLUR) 		1526003061NRG23100820220054485 10/08/2022 Yashoda 1526003061WL011062 Yashoda 00045 BARB0VJKTUR 309 309 Processed 24/08/2022 4118706117 YASHODHA BANK OF BARODA(606985)
SubTotal 309 309
2 KAPU KN-26-003-061-001/28303
(YELLUR) 		1526003061NRG23100820220054475 10/08/2022 Devaki Moolyadi 1526003061WL011062 Devaki Moolyadi 00045 BARB0VJYELL 927 927 Processed 24/08/2022 4118706118 DEVAKI CANARA BANK(508532)
3 KAPU KN-26-003-061-001/28324
(YELLUR) 		1526003061NRG23100820220054477 10/08/2022 Gulabi AllAs Sunanda 1526003061WL011062 Gulabi AllAs Sunanda 00045 BARB0VJYELL 927 927 Processed 24/08/2022 4118706120 GULABI IDBI BANK(607095)
4 KAPU KN-26-003-061-001/28331
(YELLUR) 		1526003061NRG23100820220054479 10/08/2022 Sumithra V Devadiga 1526003061WL011062 Sumithra V Devadiga 00045 BARB0VJYELL 927 927 Processed 24/08/2022 4118706113 Mrs. SUMITHRA DEVADIGA KARNATAKA VIKAS GRAMEENA BANK(607122)
5 KAPU KN-26-003-061-001/28364
(YELLUR) 		1526003061NRG23100820220054480 10/08/2022 Arathi.S 1526003061WL011062 Arathi.S 00045 BARB0VJYELL 309 309 Processed 24/08/2022 4118706122 ARATHI S BANK OF BARODA(606985)
6 KAPU KN-26-003-061-001/28370
(YELLUR) 		1526003061NRG23100820220054481 10/08/2022 Dakshayini Achary 1526003061WL011062 Dakshayini Achary 00045 BARB0VJYELL 927 927 Processed 24/08/2022 4118706121 DAKSHAINI BANK OF BARODA(606985)
7 KAPU KN-26-003-061-001/28384
(YELLUR) 		1526003061NRG23100820220054484 10/08/2022 Baskar Devadiga 1526003061WL011062 Baskar Devadiga 00045 BARB0VJYELL 927 927 Processed 24/08/2022 4118706116 BASKAR DEVADIGA BANK OF BARODA(606985)
8 KAPU KN-26-003-061-001/28391
(YELLUR) 		1526003061NRG23100820220054486 10/08/2022 vani devadiga 1526003061WL011062 vani devadiga 00045 BARB0VJYELL 309 309 Processed 24/08/2022 4118706124 VANI DEVADIGA BANK OF BARODA(606985)
9 KAPU KN-26-003-061-001/28392
(YELLUR) 		1526003061NRG23100820220054488 10/08/2022 sharada devadiga 1526003061WL011062 sharada devadiga 00045 BARB0VJYELL 618 618 Processed 24/08/2022 4118706123 SHARADA DEVADIGA BANK OF BARODA(606985)
10 KAPU KN-26-003-061-001/28392
(YELLUR) 		1526003061NRG23100820220054487 10/08/2022 sujatha 1526003061WL011062 sujatha 00045 BARB0VJYELL 927 927 Processed 24/08/2022 4118706114 SUJATHA BANK OF BARODA(606985)
11 KAPU KN-26-003-061-001/28396
(YELLUR) 		1526003061NRG23100820220054489 10/08/2022 Sujatha Acharthy 1526003061WL011062 Sujatha Acharthy 00045 BARB0VJYELL 309 309 Processed 24/08/2022 4118706119 SUJATHA IDBI BANK(607095)
12 KAPU KN-26-003-061-001/50501
(YELLUR) 		1526003061NRG23100820220054492 10/08/2022 S PREMA 1526003061WL011062 S PREMA 00045 BARB0VJYELL 309 309 Processed 24/08/2022 4118706128 Mrs. S PREMA KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KAPU KN-26-003-061-001/50515
(YELLUR) 		1526003061NRG23100820220054493 10/08/2022 Nalini 1526003061WL011062 Nalini 00045 BARB0VJYELL 618 618 Processed 24/08/2022 4118706115 NALINI BANK OF BARODA(606985)
SubTotal 8034 8034
14 KAPU KN-26-003-061-001/28320
(YELLUR) 		1526003061NRG23100820220054476 10/08/2022 Sundanda 1526003061WL011062 Sundanda 00078 CNRB0000638 309 309 Processed 24/08/2022 4118706127 SUNANDA CANARA BANK(508532)
15 KAPU KN-26-003-061-001/28376
(YELLUR) 		1526003061NRG23100820220054483 10/08/2022 sharada 1526003061WL011062 sharada 00078 CNRB0000638 309 309 Processed 24/08/2022 4118706112 SHARADA IDBI BANK(607095)
16 KAPU KN-26-003-061-001/28400
(YELLUR) 		1526003061NRG23100820220054490 10/08/2022 Shanthi 1526003061WL011062 Shanthi 00078 CNRB0000638 309 309 Processed 24/08/2022 4118706126 SHANTHI DEVADIGA IDBI BANK(607095)
SubTotal 927 927
17 KAPU KN-26-003-061-001/28375
(YELLUR) 		1526003061NRG23100820220054482 10/08/2022 Mudara Poojary 1526003061WL011062 Mudara Poojary 00468 UBIN0902381 309 309 Processed 24/08/2022 4118706125 MUDARA POOJARY UNION BANK OF INDIA(508500)
SubTotal 309 309
Total 9579 9579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003061_100822APB_FTO_436340 Bank of Baroda BARB0VJKTUR KALATHUR 309
2 UDUPI KN1526003061_100822APB_FTO_436340 Bank of Baroda BARB0VJYELL Yellur 8034
3 UDUPI KN1526003061_100822APB_FTO_436340 Canara Bank CNRB0000638 MUDARANGADI 618
4 UDUPI KN1526003061_100822APB_FTO_436340 Canara Bank CNRB0000638 Mudurangadi 309
5 UDUPI KN1526003061_100822APB_FTO_436340 Union Bank of India UBIN0902381 ULIYARGOLI 309

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