Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:23 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003051_160622FTO_236997
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-26-003-051-001/70448
(SHIRVA) 		1526003051NRG23160620220040202 16/06/2022 vasant koddu moolya 1526003051WL007599 vasant koddu moolya 00045 BARB0INNANJ 3090 3090 Processed 27/06/2022 2514899502 vasantkoddumoolya ()
2 KAPU KN-26-003-051-001/84233
(SHIRVA) 		1526003051NRG23160620220040261 16/06/2022 Violet DSouza 1526003051WL007615 Violet DSouza 00045 BARB0INNANJ 3090 3090 Processed 27/06/2022 2514899503 VioletDSouza ()
SubTotal 6180 6180
3 KAPU KN-26-003-051-001/26014
(SHIRVA) 		1526003051NRG23160620220040256 16/06/2022 Anand 1526003051WL007613 Anand 00045 BARB0VJSHUD 3090 3090 Processed 27/06/2022 2514899504 Anand ()
4 KAPU KN-26-003-051-001/26014
(SHIRVA) 		1526003051NRG23160620220040257 16/06/2022 Nayana 1526003051WL007613 Nayana 00045 BARB0VJSHUD 3090 3090 Processed 27/06/2022 2514899505 Nayana ()
SubTotal 6180 6180
5 KAPU KN-26-003-051-001/74669
(SHIRVA) 		1526003051NRG23160620220040248 16/06/2022 Manjula 1526003051WL007609 Manjula 00078 CNRB0000636 3090 3090 Processed 27/06/2022 2514899506 Manjula ()
6 KAPU KN-26-003-051-001/83784
(SHIRVA) 		1526003051NRG23160620220040236 16/06/2022 Dinesh Kotian 1526003051WL007607 Dinesh Kotian 00078 CNRB0000636 3090 3090 Processed 27/06/2022 2514899512 DineshKotian ()
7 KAPU KN-26-003-051-001/83785
(SHIRVA) 		1526003051NRG23160620220040237 16/06/2022 DInesha 1526003051WL007607 DInesha 00078 CNRB0000636 3090 3090 Processed 27/06/2022 2514899511 DInesha ()
SubTotal 9270 9270
8 KAPU KN-26-003-051-001/84228
(SHIRVA) 		1526003051NRG23160620220040214 16/06/2022 usha 1526003051WL007603 usha 00078 CNRB0000655 3090 3090 Processed 27/06/2022 2514899514 usha ()
SubTotal 3090 3090
9 KAPU KN-26-003-051-001/65816
(SHIRVA) 		1526003051NRG23160620220040205 16/06/2022 deepak 1526003051WL007601 deepak 00078 CNRB0002409 2781 2781 Processed 27/06/2022 2514899509 deepak ()
10 KAPU KN-26-003-051-001/65816
(SHIRVA) 		1526003051NRG23160620220040204 16/06/2022 Padmavathi Moolya 1526003051WL007601 Padmavathi Moolya 00078 CNRB0002409 2781 2781 Processed 27/06/2022 2514899510 PadmavathiMoolya ()
SubTotal 5562 5562
11 KAPU KN-26-003-051-001/74670
(SHIRVA) 		1526003051NRG23160620220040206 16/06/2022 Sumalatha Shetty 1526003051WL007601 Sumalatha Shetty 00078 CNRB0010145 2781 2781 Processed 27/06/2022 2514899508 SumalathaShetty ()
12 KAPU KN-26-003-051-001/74671
(SHIRVA) 		1526003051NRG23160620220040207 16/06/2022 Sadananda V Shetty 1526003051WL007601 Sadananda V Shetty 00078 CNRB0010145 2781 2781 Processed 27/06/2022 2514899507 SadanandaVShetty ()
13 KAPU KN-26-003-051-001/74673
(SHIRVA) 		1526003051NRG23160620220040263 16/06/2022 Lalitha S Kotian 1526003051WL007616 Lalitha S Kotian 00078 CNRB0010145 2781 2781 Processed 27/06/2022 2514899533 LalithaSKotian ()
14 KAPU KN-26-003-051-001/74673
(SHIRVA) 		1526003051NRG23160620220040265 16/06/2022 Yashawantha G Kotian 1526003051WL007616 Yashawantha G Kotian 00078 CNRB0010145 2781 2781 Processed 27/06/2022 2514899515 YashawanthaGKotian ()
15 KAPU KN-26-003-051-001/75516
(SHIRVA) 		1526003051NRG23160620220040209 16/06/2022 vimala 1526003051WL007601 vimala 00078 CNRB0010145 2781 2781 Processed 27/06/2022 2514899520 vimala ()
16 KAPU KN-26-003-051-001/83792
(SHIRVA) 		1526003051NRG23160620220040241 16/06/2022 Pooja P S 1526003051WL007607 Pooja P S 00078 CNRB0010145 3090 3090 Processed 27/06/2022 2514899513 PoojaPS ()
17 KAPU KN-26-003-051-001/84214
(SHIRVA) 		1526003051NRG23160620220040258 16/06/2022 Asha 1526003051WL007614 Asha 00078 CNRB0010145 3090 3090 Processed 27/06/2022 2514899516 Asha ()
SubTotal 20085 20085
18 KAPU KN-26-003-051-001/84213
(SHIRVA) 		1526003051NRG23160620220040255 16/06/2022 pramila 1526003051WL007612 pramila 00078 CNRB0010194 3090 3090 Processed 27/06/2022 2514899525 pramila ()
19 KAPU KN-26-003-051-001/84232
(SHIRVA) 		1526003051NRG23160620220040225 16/06/2022 Sangeetha 1526003051WL007605 Sangeetha 00078 CNRB0010194 3090 3090 Processed 27/06/2022 2514899534 Sangeetha ()
SubTotal 6180 6180
20 KAPU KN-26-003-051-001/25954
(SHIRVA) 		1526003051NRG23160620220040216 16/06/2022 sushila 1526003051WL007605 sushila 00078 CNRB0010240 3090 3090 Processed 27/06/2022 2514899535 sushila ()
SubTotal 3090 3090
21 KAPU KN-26-003-051-001/83774
(SHIRVA) 		1526003051NRG23160620220040260 16/06/2022 Sampa Shedthi 1526003051WL007615 Sampa Shedthi 00225 KARB0000082 3090 3090 Processed 27/06/2022 2514899523 SampaShedthi ()
22 KAPU KN-26-003-051-001/84137
(SHIRVA) 		1526003051NRG23160620220040252 16/06/2022 Francis Pinto 1526003051WL007611 Francis Pinto 00225 KARB0000082 3090 3090 Processed 27/06/2022 2514899526 FrancisPinto ()
23 KAPU KN-26-003-051-001/84137
(SHIRVA) 		1526003051NRG23160620220040253 16/06/2022 PRESTON PINTO 1526003051WL007611 PRESTON PINTO 00225 KARB0000082 3090 3090 Processed 27/06/2022 2514899527 PRESTONPINTO ()
24 KAPU KN-26-003-051-001/84211
(SHIRVA) 		1526003051NRG23160620220040212 16/06/2022 Janet 1526003051WL007602 Janet 00225 KARB0000082 3090 3090 Processed 27/06/2022 2514899530 Janet ()
25 KAPU KN-26-003-051-001/84214
(SHIRVA) 		1526003051NRG23160620220040259 16/06/2022 Suresh Rao 1526003051WL007614 Suresh Rao 00225 KARB0000082 3090 3090 Processed 27/06/2022 2514899536 SureshRao ()
SubTotal 15450 15450
26 KAPU KN-26-003-051-001/74622
(SHIRVA) 		1526003051NRG23160620220040244 16/06/2022 PREETHAM POOJARY 1526003051WL007608 PREETHAM POOJARY 00225 KARB0000743 3090 3090 Processed 27/06/2022 2514899522 PREETHAMPOOJARY ()
27 KAPU KN-26-003-051-001/75577
(SHIRVA) 		1526003051NRG23160620220040199 16/06/2022 Shaila 1526003051WL007598 Shaila 00225 KARB0000743 3090 3090 Processed 27/06/2022 2514899517 Shaila ()
28 KAPU KN-26-003-051-001/75584
(SHIRVA) 		1526003051NRG23160620220040211 16/06/2022 Guruprasad Khade Shetty 1526003051WL007601 Guruprasad Khade Shetty 00225 KARB0000743 2781 2781 Processed 27/06/2022 2514899519 GuruprasadKhadeShetty ()
29 KAPU KN-26-003-051-001/75584
(SHIRVA) 		1526003051NRG23160620220040210 16/06/2022 Leelavathi K Shetty 1526003051WL007601 Leelavathi K Shetty 00225 KARB0000743 2781 2781 Processed 27/06/2022 2514899518 LeelavathiKShetty ()
SubTotal 11742 11742
30 KAPU KN-26-003-051-001/78194
(SHIRVA) 		1526003051NRG23160620220040222 16/06/2022 Shashikala Hareesh Suvarna 1526003051WL007605 Shashikala Hareesh Suvarna 00415 SBIN0040568 3090 3090 Processed 27/06/2022 2514899532 MRS SHASHIKALA HAREESH SUVARNA ()
31 KAPU KN-26-003-051-001/83715
(SHIRVA) 		1526003051NRG23160620220040223 16/06/2022 Shwetha Girish Poojary 1526003051WL007605 Shwetha Girish Poojary 00415 SBIN0040568 3090 3090 Processed 27/06/2022 2514899531 MRS SHWETHA ()
32 KAPU KN-26-003-051-001/84220
(SHIRVA) 		1526003051NRG23160620220040243 16/06/2022 Prashanth Acharya 1526003051WL007607 Prashanth Acharya 00415 SBIN0040568 3090 3090 Processed 27/06/2022 2514899528 MR PRASHANTHA ACHARYA ()
SubTotal 9270 9270
33 KAPU KN-26-003-051-001/69267
(SHIRVA) 		1526003051NRG23160620220040197 16/06/2022 Sundara Poojary 1526003051WL007598 Sundara Poojary 00468 UBIN0900133 3090 3090 Processed 27/06/2022 2514899537 SundaraPoojary ()
34 KAPU KN-26-003-051-001/74627
(SHIRVA) 		1526003051NRG23160620220040245 16/06/2022 ROSHAN S POOJARY 1526003051WL007608 ROSHAN S POOJARY 00468 UBIN0900133 3090 3090 Processed 27/06/2022 2514899541 ROSHANSPOOJARY ()
35 KAPU KN-26-003-051-001/74669
(SHIRVA) 		1526003051NRG23160620220040249 16/06/2022 suresh acharya 1526003051WL007609 suresh acharya 00468 UBIN0900133 3090 3090 Processed 27/06/2022 2514899524 sureshacharya ()
36 KAPU KN-26-003-051-001/74673
(SHIRVA) 		1526003051NRG23160620220040264 16/06/2022 Rohith Gopal Kotian 1526003051WL007616 Rohith Gopal Kotian 00468 UBIN0900133 2781 2781 Processed 27/06/2022 2514899548 RohithGopalKotian ()
37 KAPU KN-26-003-051-001/75516
(SHIRVA) 		1526003051NRG23160620220040208 16/06/2022 dhanush 1526003051WL007601 dhanush 00468 UBIN0900133 2781 2781 Processed 27/06/2022 2514899539 dhanush ()
38 KAPU KN-26-003-051-001/75539
(SHIRVA) 		1526003051NRG23160620220040246 16/06/2022 Lathika 1526003051WL007608 Lathika 00468 UBIN0900133 3090 3090 Processed 27/06/2022 2514899540 Lathika ()
39 KAPU KN-26-003-051-001/75539
(SHIRVA) 		1526003051NRG23160620220040247 16/06/2022 Raghunatha Moolya 1526003051WL007608 Raghunatha Moolya 00468 UBIN0900133 3090 3090 Processed 27/06/2022 2514899521 RaghunathaMoolya ()
40 KAPU KN-26-003-051-001/75576
(SHIRVA) 		1526003051NRG23160620220040198 16/06/2022 Sujatha 1526003051WL007598 Sujatha 00468 UBIN0900133 3090 3090 Processed 27/06/2022 2514899538 Sujatha ()
41 KAPU KN-26-003-051-001/83792
(SHIRVA) 		1526003051NRG23160620220040240 16/06/2022 NIKHILA 1526003051WL007607 NIKHILA 00468 UBIN0900133 3090 3090 Processed 27/06/2022 2514899542 NIKHILA ()
42 KAPU KN-26-003-051-001/83792
(SHIRVA) 		1526003051NRG23160620220040239 16/06/2022 Sadhu Y 1526003051WL007607 Sadhu Y 00468 UBIN0900133 3090 3090 Processed 27/06/2022 2514899543 SadhuY ()
43 KAPU KN-26-003-051-001/83792
(SHIRVA) 		1526003051NRG23160620220040238 16/06/2022 Veera 1526003051WL007607 Veera 00468 UBIN0900133 3090 3090 Processed 27/06/2022 2514899544 Veera ()
44 KAPU KN-26-003-051-001/84220
(SHIRVA) 		1526003051NRG23160620220040242 16/06/2022 Nagarathna 1526003051WL007607 Nagarathna 00468 UBIN0900133 3090 3090 Processed 27/06/2022 2514899529 Nagarathna ()
45 KAPU KN-26-003-051-001/84227
(SHIRVA) 		1526003051NRG23160620220040224 16/06/2022 Suma Baman 1526003051WL007605 Suma Baman 00468 UBIN0900133 3090 3090 Processed 27/06/2022 2514899546 SumaBaman ()
46 KAPU KN-26-003-051-001/84228
(SHIRVA) 		1526003051NRG23160620220040213 16/06/2022 Prabhakar Kotian 1526003051WL007603 Prabhakar Kotian 00468 UBIN0900133 3090 3090 Processed 27/06/2022 2514899547 PrabhakarKotian ()
SubTotal 42642 42642
47 KAPU KN-26-003-051-001/84174
(SHIRVA) 		1526003051NRG23160620220040215 16/06/2022 Anitha Gaaga 1526003051WL007604 Anitha Gaaga 00468 UBIN0901890 3090 3090 Processed 27/06/2022 2514899549 AnithaGaaga ()
SubTotal 3090 3090
48 KAPU KN-26-003-051-001/84213
(SHIRVA) 		1526003051NRG23160620220040254 16/06/2022 Ramesh Acharya 1526003051WL007612 Ramesh Acharya 00468 UBIN0913910 3090 3090 Processed 27/06/2022 2514899545 RameshAcharya ()
SubTotal 3090 3090
Total 144921 144921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003051_160622FTO_236997 Bank of Baroda BARB0INNANJ INNANJE, DIST UDIPI 6180
2 UDUPI KN1526003051_160622FTO_236997 Bank of Baroda BARB0VJSHUD SHIRVA 6180
3 UDUPI KN1526003051_160622FTO_236997 Canara Bank CNRB0000636 SHANKARPURA 9270
4 UDUPI KN1526003051_160622FTO_236997 Canara Bank CNRB0000655 YERMALTHENKA 3090
5 UDUPI KN1526003051_160622FTO_236997 Canara Bank CNRB0002409 SHIRVA 5562
6 UDUPI KN1526003051_160622FTO_236997 Canara Bank CNRB0010145 Shirva 20085
7 UDUPI KN1526003051_160622FTO_236997 Canara Bank CNRB0010194 PALLI 6180
8 UDUPI KN1526003051_160622FTO_236997 Canara Bank CNRB0010240 Moodubelle 3090
9 UDUPI KN1526003051_160622FTO_236997 KARNATAKA BANK KARB0000082 BANTAKAL 15450
10 UDUPI KN1526003051_160622FTO_236997 KARNATAKA BANK KARB0000743 Shirva 11742
11 UDUPI KN1526003051_160622FTO_236997 State Bank of India SBIN0040568 SHIRVA 9270
12 UDUPI KN1526003051_160622FTO_236997 Union Bank of India UBIN0900133 SHIRVA 42642
13 UDUPI KN1526003051_160622FTO_236997 Union Bank of India UBIN0901890 Kurkal 3090
14 UDUPI KN1526003051_160622FTO_236997 Union Bank of India UBIN0913910 Kattingeri 3090

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