Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:08:59 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003007_150323APB_FTO_991063
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-26-003-007-001/78083
(KURKALU ) 		1526003007NRG23150320230100170 15/03/2023 SHALINI SUNITHA ALVA 1526003007WL024969 SHALINI SUNITHA ALVA 00045 BARB0INNANJ 1545 1545 Processed 25/03/2023 0115651249 SHALINI SUNITHA ALVA BANK OF BARODA(606985)
SubTotal 1545 1545
2 KAPU KN-26-003-007-001/78071
(KURKALU ) 		1526003007NRG23150320230100189 15/03/2023 AZIZ BYARI 1526003007WL024976 AZIZ BYARI 00045 BARB0VJMOBE 3399 3399 Processed 25/03/2023 0115651262 AZIZ BYARI BANK OF BARODA(606985)
SubTotal 3399 3399
3 KAPU KN-26-003-007-001/78071
(KURKALU ) 		1526003007NRG23150320230100188 15/03/2023 FARIDA 1526003007WL024976 FARIDA 00078 CNRB0000633 3399 3399 Processed 25/03/2023 0115651243 FARIDA UNION BANK OF INDIA(508500)
4 KAPU KN-26-003-007-001/78081
(KURKALU ) 		1526003007NRG23150320230100168 15/03/2023 GANAPATHI ACHARYA 1526003007WL024969 GANAPATHI ACHARYA 00078 CNRB0000633 1545 1545 Processed 25/03/2023 0115651242 GANAPATHI ACHARYA CANARA BANK(508532)
SubTotal 4944 4944
5 KAPU KN-26-003-007-001/53440
(KURKALU ) 		1526003007NRG23150320230100153 15/03/2023 PRASAD ACHARYA 1526003007WL024969 PRASAD ACHARYA 00078 CNRB0000636 1545 1545 Processed 25/03/2023 0115651239 PRASAD ACHARYA CANARA BANK(508532)
6 KAPU KN-26-003-007-001/77855
(KURKALU ) 		1526003007NRG23150320230100156 15/03/2023 VINODA ACHARY 1526003007WL024969 VINODA ACHARY 00078 CNRB0000636 1545 1545 Processed 25/03/2023 0115651238 VINODA ACHARY UNION BANK OF INDIA(508500)
7 KAPU KN-26-003-007-001/77977
(KURKALU ) 		1526003007NRG23150320230100185 15/03/2023 SHEIK FAROOQ 1526003007WL024976 SHEIK FAROOQ 00078 CNRB0000636 3399 3399 Rejected 25/03/2023 0115651247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KAPU KN-26-003-007-001/78002
(KURKALU ) 		1526003007NRG23150320230100158 15/03/2023 JYOTHI 1526003007WL024969 JYOTHI 00078 CNRB0000636 1545 1545 Processed 25/03/2023 0115651248 JYOTHI CANARA BANK(508532)
9 KAPU KN-26-003-007-001/78002
(KURKALU ) 		1526003007NRG23150320230100159 15/03/2023 SUDHAKARA SHETTY 1526003007WL024969 SUDHAKARA SHETTY 00078 CNRB0000636 1545 1545 Processed 25/03/2023 0115651245 SUDHAKAR N UNION BANK OF INDIA(508500)
10 KAPU KN-26-003-007-001/78009
(KURKALU ) 		1526003007NRG23150320230100163 15/03/2023 FLAVIA NORONHA 1526003007WL024969 FLAVIA NORONHA 00078 CNRB0000636 1545 1545 Processed 25/03/2023 0115651244 FLAVIA NORONHA CANARA BANK(508532)
11 KAPU KN-26-003-007-001/78009
(KURKALU ) 		1526003007NRG23150320230100164 15/03/2023 RICHARD NORONHA 1526003007WL024969 RICHARD NORONHA 00078 CNRB0000636 1545 1545 Processed 25/03/2023 0115651241 RICHARD L NORONHA UNION BANK OF INDIA(508500)
12 KAPU KN-26-003-007-001/78070
(KURKALU ) 		1526003007NRG23150320230100186 15/03/2023 ASHA 1526003007WL024976 ASHA 00078 CNRB0000636 3399 3399 Processed 25/03/2023 0115651240 ASHA SAHEB UNION BANK OF INDIA(508500)
13 KAPU KN-26-003-007-001/78082
(KURKALU ) 		1526003007NRG23150320230100169 15/03/2023 PREETHI MENONCA 1526003007WL024969 PREETHI MENONCA 00078 CNRB0000636 1545 1545 Processed 25/03/2023 0115651246 PREETHI MENDONCA BANK OF BARODA(606985)
SubTotal 17613 17613
14 KAPU KN-26-003-007-001/78069
(KURKALU ) 		1526003007NRG23150320230100183 15/03/2023 PUSHPA 1526003007WL024975 PUSHPA 00078 CNRB0010148 3399 3399 Processed 25/03/2023 0115651235 PUSHPA CANARA BANK(508532)
SubTotal 3399 3399
15 KAPU KN-26-003-007-001/78069
(KURKALU ) 		1526003007NRG23150320230100181 15/03/2023 MUTHU MARAKALTHY 1526003007WL024975 MUTHU MARAKALTHY 00078 CNRB0010154 3399 3399 Processed 25/03/2023 0115651236 MUTTU KUNDAR IDBI BANK(607095)
SubTotal 3399 3399
16 KAPU KN-26-003-007-001/78005
(KURKALU ) 		1526003007NRG23150320230100161 15/03/2023 JULIYAN JYOTHI MARTIS 1526003007WL024969 JULIYAN JYOTHI MARTIS 00225 KARB0000421 1545 1545 Processed 25/03/2023 0115651250 JULIYAN JYOTHI MARTIS KARNATAKA BANK LTD(607270)
SubTotal 1545 1545
17 KAPU KN-26-003-007-001/78007
(KURKALU ) 		1526003007NRG23150320230100162 15/03/2023 SUSHEELA 1526003007WL024969 SUSHEELA 00468 UBIN0900133 1545 1545 Processed 25/03/2023 0115651256 SUSHEELA UNION BANK OF INDIA(508500)
SubTotal 1545 1545
18 KAPU KN-26-003-007-001/78069
(KURKALU ) 		1526003007NRG23150320230100182 15/03/2023 ANITHA 1526003007WL024975 ANITHA 00468 UBIN0901288 3399 3399 Processed 25/03/2023 0115651261 ANITHA BANK OF BARODA(606985)
SubTotal 3399 3399
19 KAPU KN-26-003-007-001/25840
(KURKALU ) 		1526003007NRG23150320230100152 15/03/2023 SUJATHA 1526003007WL024969 SUJATHA 00468 UBIN0901890 1545 1545 Processed 25/03/2023 0115651254 SUJATHA UNION BANK OF INDIA(508500)
20 KAPU KN-26-003-007-001/68408
(KURKALU ) 		1526003007NRG23150320230100154 15/03/2023 PRECILLA NORONHA 1526003007WL024969 PRECILLA NORONHA 00468 UBIN0901890 1545 1545 Processed 25/03/2023 0115651264 PRECILLA NORONHA UNION BANK OF INDIA(508500)
21 KAPU KN-26-003-007-001/77855
(KURKALU ) 		1526003007NRG23150320230100155 15/03/2023 PRABHAKARA ACHARYA 1526003007WL024969 PRABHAKARA ACHARYA 00468 UBIN0901890 1545 1545 Processed 25/03/2023 0115651259 PRABHAKARA ACHARYA UNION BANK OF INDIA(508500)
22 KAPU KN-26-003-007-001/77877
(KURKALU ) 		1526003007NRG23150320230100180 15/03/2023 BABY 1526003007WL024974 BABY 00468 UBIN0901890 3399 3399 Processed 25/03/2023 0115651263 BABY UNION BANK OF INDIA(508500)
23 KAPU KN-26-003-007-001/77878
(KURKALU ) 		1526003007NRG23150320230100175 15/03/2023 BOGGU KORAGA 1526003007WL024971 BOGGU KORAGA 00468 UBIN0901890 3399 3399 Processed 25/03/2023 0115651260 BOGGU KORAGA UNION BANK OF INDIA(508500)
24 KAPU KN-26-003-007-001/77908
(KURKALU ) 		1526003007NRG23150320230100157 15/03/2023 PRASHANTHI ACHARYA 1526003007WL024969 PRASHANTHI ACHARYA 00468 UBIN0901890 1545 1545 Processed 25/03/2023 0115651258 PRASHANTHI ACHARYA UNION BANK OF INDIA(508500)
25 KAPU KN-26-003-007-001/77977
(KURKALU ) 		1526003007NRG23150320230100184 15/03/2023 SHEIK ABDUL 1526003007WL024976 SHEIK ABDUL 00468 UBIN0901890 3399 3399 Processed 25/03/2023 0115651253 SHEIK ABDUL UNION BANK OF INDIA(508500)
26 KAPU KN-26-003-007-001/78004
(KURKALU ) 		1526003007NRG23150320230100160 15/03/2023 SONIA JANET MENDONCA 1526003007WL024969 SONIA JANET MENDONCA 00468 UBIN0901890 1545 1545 Processed 25/03/2023 0115651251 SONIA JANET MENDONCA CANARA BANK(508532)
27 KAPU KN-26-003-007-001/78070
(KURKALU ) 		1526003007NRG23150320230100187 15/03/2023 MINAZ 1526003007WL024976 MINAZ 00468 UBIN0901890 3399 3399 Processed 25/03/2023 0115651255 MINAZ D/O MAYADDI UNION BANK OF INDIA(508500)
28 KAPU KN-26-003-007-001/78072
(KURKALU ) 		1526003007NRG23150320230100201 15/03/2023 BABU SAMUEL 1526003007WL024980 BABU SAMUEL 00468 UBIN0901890 3090 3090 Processed 25/03/2023 0115651252 BABU SAMUEL UNION BANK OF INDIA(508500)
29 KAPU KN-26-003-007-001/78079
(KURKALU ) 		1526003007NRG23150320230100166 15/03/2023 PRAKASH ACHARYA 1526003007WL024969 PRAKASH ACHARYA 00468 UBIN0901890 1545 1545 Processed 25/03/2023 0115651257 PRAKASH ACHARYA UNION BANK OF INDIA(508500)
30 KAPU KN-26-003-007-001/78080
(KURKALU ) 		1526003007NRG23150320230100167 15/03/2023 S VISHWAKANTHI 1526003007WL024969 S VISHWAKANTHI 00468 UBIN0901890 1545 1545 Processed 25/03/2023 0115651237 VISHWAKANTHI CANARA BANK(508532)
SubTotal 27501 27501
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003007_150323APB_FTO_991063 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 1545
2 UDUPI KN1526003007_150323APB_FTO_991063 Bank of Baroda BARB0VJMOBE Moodabettu 3399
3 UDUPI KN1526003007_150323APB_FTO_991063 Canara Bank CNRB0000633 KATAPADI 4944
4 UDUPI KN1526003007_150323APB_FTO_991063 Canara Bank CNRB0000636 SHANKARPURA 17613
5 UDUPI KN1526003007_150323APB_FTO_991063 Canara Bank CNRB0010148 Hiriadka 3399
6 UDUPI KN1526003007_150323APB_FTO_991063 Canara Bank CNRB0010154 YENAGUDDE 3399
7 UDUPI KN1526003007_150323APB_FTO_991063 KARNATAKA BANK KARB0000421 KATTINGERI 1545
8 UDUPI KN1526003007_150323APB_FTO_991063 Union Bank of India UBIN0900133 SHIRVA 1545
9 UDUPI KN1526003007_150323APB_FTO_991063 Union Bank of India UBIN0901288 Manipal 3399
10 UDUPI KN1526003007_150323APB_FTO_991063 Union Bank of India UBIN0901890 Kurkal 27501

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