Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:23 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003063_110522APB_FTO_87750
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 UDUPI KN-26-003-009-002/68239
() 		1526003063NRG23110520220016018 11/05/2022 VIDYA KUMARI 1526003063WL003119 VIDYA KUMARI 00045 BARB0VJKOGI 3190 3190 Processed 16/05/2022 1274031564 VIDYA KUMARI BANK OF BARODA(606985)
SubTotal 3190 3190
2 UDUPI KN-26-003-009-002/54378
() 		1526003063NRG23110520220015913 11/05/2022 Mrs.REKHA 1526003063WL003094 Mrs.REKHA 00078 CNRB0010112 3190 3190 Processed 16/05/2022 1274031544 REKHA CANARA BANK(508532)
SubTotal 3190 3190
3 UDUPI KN-26-003-009-002/63924
() 		1526003063NRG23110520220016024 11/05/2022 SUMATHI 1526003063WL003120 SUMATHI 00078 CNRB0010181 3190 3190 Processed 16/05/2022 1274031548 SUMATHI CANARA BANK(508532)
4 UDUPI KN-26-003-009-002/63930
() 		1526003063NRG23110520220015999 11/05/2022 SHARADA SHETTY 1526003063WL003117 SHARADA SHETTY 00078 CNRB0010181 3190 3190 Processed 16/05/2022 1274031545 SHARADA N SHETTY CANARA BANK(508532)
5 UDUPI KN-26-003-009-002/63950
() 		1526003063NRG23110520220015925 11/05/2022 RENUKA 1526003063WL003096 RENUKA 00078 CNRB0010181 3190 3190 Processed 16/05/2022 1274031546 RENUKA CANARA BANK(508532)
6 UDUPI KN-26-003-009-002/68215
() 		1526003063NRG23110520220015926 11/05/2022 YASHODA 1526003063WL003096 YASHODA 00078 CNRB0010181 3190 3190 Processed 16/05/2022 1274031547 YASHODA CANARA BANK(508532)
SubTotal 12760 12760
7 UDUPI KN-26-003-009-002/63924
() 		1526003063NRG23110520220016023 11/05/2022 LAXMAN NAIK 1526003063WL003120 LAXMAN NAIK 00078 CNRB0010264 3190 3190 Processed 16/05/2022 1274031551 LAKSHMANA NAIK UNION BANK OF INDIA(508500)
8 UDUPI KN-26-003-009-002/68280
() 		1526003063NRG23110520220015991 11/05/2022 mithun 1526003063WL003115 mithun 00078 CNRB0010264 3190 3190 Processed 16/05/2022 1274031549 MITHUN NAIK CANARA BANK(508532)
9 UDUPI KN-26-003-009-002/69801
() 		1526003063NRG23110520220015938 11/05/2022 mr sandeepa 1526003063WL003098 mr sandeepa 00078 CNRB0010264 3190 3190 Processed 16/05/2022 1274031550 SANDEEPA CANARA BANK(508532)
SubTotal 9570 9570
10 UDUPI KN-26-003-009-002/69842
() 		1526003063NRG23110520220015990 11/05/2022 UDAYA NAIK 1526003063WL003114 UDAYA NAIK 00415 SBIN0040550 3190 3190 Processed 16/05/2022 1274031563 UDAYA NAIK CANARA BANK(508532)
SubTotal 3190 3190
11 UDUPI KN-26-003-009-002/22791
() 		1526003063NRG23110520220016013 11/05/2022 shobha 1526003063WL003119 shobha 00468 UBIN0929760 3190 3190 Processed 16/05/2022 1274031562 SHOBHA IDBI BANK(607095)
12 UDUPI KN-26-003-009-002/22843
() 		1526003063NRG23110520220016015 11/05/2022 upendra Naik 1526003063WL003119 upendra Naik 00468 UBIN0929760 3190 3190 Processed 16/05/2022 1274031559 UPENDRA NAIK UNION BANK OF INDIA(508500)
13 UDUPI KN-26-003-009-002/37717
() 		1526003063NRG23110520220015995 11/05/2022 saku 1526003063WL003116 saku 00468 UBIN0929760 3190 3190 Processed 16/05/2022 1274031556 SAKU IDBI BANK(607095)
14 UDUPI KN-26-003-009-002/63934
() 		1526003063NRG23110520220015923 11/05/2022 rajani 1526003063WL003096 rajani 00468 UBIN0929760 3190 3190 Processed 16/05/2022 1274031560 RAJANI IDBI BANK(607095)
15 UDUPI KN-26-003-009-002/68239
() 		1526003063NRG23110520220016017 11/05/2022 DEVAKI 1526003063WL003119 DEVAKI 00468 UBIN0929760 3190 3190 Processed 16/05/2022 1274031555 DEVAKI IDBI BANK(607095)
16 UDUPI KN-26-003-009-002/68245
() 		1526003063NRG23110520220016026 11/05/2022 aruna 1526003063WL003120 aruna 00468 UBIN0929760 3190 3190 Processed 16/05/2022 1274031552 ARUNA UNION BANK OF INDIA(508500)
17 UDUPI KN-26-003-009-002/69801
() 		1526003063NRG23110520220016000 11/05/2022 ganga poojarthy 1526003063WL003117 ganga poojarthy 00468 UBIN0929760 3190 3190 Processed 16/05/2022 1274031557 GANGA IDBI BANK(607095)
18 UDUPI KN-26-003-009-002/69802
() 		1526003063NRG23110520220015993 11/05/2022 jalaj bai 1526003063WL003115 jalaj bai 00468 UBIN0929760 3190 3190 Processed 16/05/2022 1274031558 Mrs. JALAJA BAI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 UDUPI KN-26-003-009-002/69804
() 		1526003063NRG23110520220016001 11/05/2022 sundha SHETTY 1526003063WL003117 sundha SHETTY 00468 UBIN0929760 3190 3190 Processed 16/05/2022 1274031561 SUNANDA SHEDTHI UNION BANK OF INDIA(508500)
20 UDUPI KN-26-003-009-002/69842
() 		1526003063NRG23110520220015989 11/05/2022 VIJAYA 1526003063WL003114 VIJAYA 00468 UBIN0929760 3190 3190 Processed 16/05/2022 1274031554 VIJAYA UNION BANK OF INDIA(508500)
21 UDUPI KN-26-003-009-002/69866
() 		1526003063NRG23110520220015914 11/05/2022 lALITHA POOJARTHI 1526003063WL003094 lALITHA POOJARTHI 00468 UBIN0929760 3190 3190 Processed 16/05/2022 1274031553 LALITHA IDBI BANK(607095)
SubTotal 35090 35090
Total 66990 66990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003063_110522APB_FTO_87750 Bank of Baroda BARB0VJKOGI KOLALAGIRI 3190
2 UDUPI KN1526003063_110522APB_FTO_87750 Canara Bank CNRB0010112 Brahmavar 3190
3 UDUPI KN1526003063_110522APB_FTO_87750 Canara Bank CNRB0010181 Pethri 12760
4 UDUPI KN1526003063_110522APB_FTO_87750 Canara Bank CNRB0010264 Brahmavar Priority I Indiacampus 9570
5 UDUPI KN1526003063_110522APB_FTO_87750 State Bank of India SBIN0040550 BRAMHAVARA 3190
6 UDUPI KN1526003063_110522APB_FTO_87750 Union Bank of India UBIN0929760 Neelavara Kunjal 35090

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