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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:08 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003018_130622APB_FTO_223391
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 BRAHMAVARA KN-26-003-018-001/65616
(KOTATHATTU) 		1526003018NRG23100620220036080 13/06/2022 K SHREENIVASA 1526003018WL006774 K SHREENIVASA 00045 BARB0VJGILI 4785 4785 Processed 22/06/2022 2434997845 K SHREENIVASA BANK OF BARODA(606985)
SubTotal 4785 4785
2 BRAHMAVARA KN-26-003-018-001/17359
(KOTATHATTU) 		1526003018NRG23100620220036069 13/06/2022 MANJUNATJHA 1526003018WL006774 MANJUNATJHA 00078 CNRB0010131 4785 4785 Processed 22/06/2022 2434997848 MANJUNATH CANARA BANK(508532)
SubTotal 4785 4785
3 BRAHMAVARA KN-26-003-018-001/65638
(KOTATHATTU) 		1526003018NRG23100620220036081 13/06/2022 ANURADHA BHAT K U 1526003018WL006774 ANURADHA BHAT K U 00225 KARB0000412 4785 4785 Processed 22/06/2022 2434997835 ANURADHA BHAT KARNATAKA BANK LTD(607270)
SubTotal 4785 4785
4 BRAHMAVARA KN-26-003-018-001/17359
(KOTATHATTU) 		1526003018NRG23100620220036068 13/06/2022 BHASKAR 1526003018WL006774 BHASKAR 00415 SBIN0014506 4785 4785 Processed 22/06/2022 2434997837 BHASKER THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 4785 4785
5 BRAHMAVARA KN-26-003-018-001/65616
(KOTATHATTU) 		1526003018NRG23100620220036079 13/06/2022 JYOTHI 1526003018WL006774 JYOTHI 00468 UBIN0901784 4785 4785 Processed 22/06/2022 2434997841 JYOTHI BANK OF BARODA(606985)
SubTotal 4785 4785
6 BRAHMAVARA KN-26-003-018-001/40412
(KOTATHATTU) 		1526003018NRG23100620220036071 13/06/2022 CHANDRASHEKHARA GANIGA 1526003018WL006774 CHANDRASHEKHARA GANIGA 00468 UBIN0916382 4785 4785 Processed 22/06/2022 2434997843 CHANDRASHEKHARA GANIGA UNION BANK OF INDIA(508500)
7 BRAHMAVARA KN-26-003-018-001/40412
(KOTATHATTU) 		1526003018NRG23100620220036072 13/06/2022 JYOTHI 1526003018WL006774 JYOTHI 00468 UBIN0916382 4785 4785 Processed 22/06/2022 2434997847 JYOTHI IDBI BANK(607095)
8 BRAHMAVARA KN-26-003-018-001/44073
(KOTATHATTU) 		1526003018NRG23100620220036082 13/06/2022 MANOHARA 1526003018WL006775 MANOHARA 00468 UBIN0916382 3828 3828 Processed 22/06/2022 2434997844 MANOHARA UNION BANK OF INDIA(508500)
9 BRAHMAVARA KN-26-003-018-001/44074
(KOTATHATTU) 		1526003018NRG23100620220036084 13/06/2022 KAMALA 1526003018WL006775 KAMALA 00468 UBIN0916382 3828 3828 Processed 22/06/2022 2434997842 KAMALA UNION BANK OF INDIA(508500)
10 BRAHMAVARA KN-26-003-018-001/49842
(KOTATHATTU) 		1526003018NRG23100620220036073 13/06/2022 TARA 1526003018WL006774 TARA 00468 UBIN0916382 4785 4785 Processed 22/06/2022 2434997846 THARA IDBI BANK(607095)
11 BRAHMAVARA KN-26-003-018-001/49855
(KOTATHATTU) 		1526003018NRG23100620220036074 13/06/2022 BHAGEERATHI 1526003018WL006774 BHAGEERATHI 00468 UBIN0916382 4785 4785 Processed 22/06/2022 2434997836 BHAGEERATHI UNION BANK OF INDIA(508500)
12 BRAHMAVARA KN-26-003-018-001/49897
(KOTATHATTU) 		1526003018NRG23100620220036075 13/06/2022 GIRIJA POOJARTHY 1526003018WL006774 GIRIJA POOJARTHY 00468 UBIN0916382 4785 4785 Processed 22/06/2022 2434997838 GIRIJA POOJARTHY UNION BANK OF INDIA(508500)
13 BRAHMAVARA KN-26-003-018-001/65602
(KOTATHATTU) 		1526003018NRG23100620220036076 13/06/2022 RATHNA 1526003018WL006774 RATHNA 00468 UBIN0916382 4785 4785 Processed 22/06/2022 2434997839 RATHNA CANARA BANK(508532)
14 BRAHMAVARA KN-26-003-018-001/65602
(KOTATHATTU) 		1526003018NRG23100620220036077 13/06/2022 SAROJA 1526003018WL006774 SAROJA 00468 UBIN0916382 4785 4785 Processed 22/06/2022 2434997840 SAROJA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 41151 41151
Total 65076 65076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003018_130622APB_FTO_223391 Bank of Baroda BARB0VJGILI GILIYAR- KOTA 4785
2 UDUPI KN1526003018_130622APB_FTO_223391 Canara Bank CNRB0010131 SALIGRAMA II 4785
3 UDUPI KN1526003018_130622APB_FTO_223391 KARNATAKA BANK KARB0000412 KOTA 4785
4 UDUPI KN1526003018_130622APB_FTO_223391 State Bank of India SBIN0014506 SALIGRAMA 4785
5 UDUPI KN1526003018_130622APB_FTO_223391 Union Bank of India UBIN0901784 MANURU 4785
6 UDUPI KN1526003018_130622APB_FTO_223391 Union Bank of India UBIN0916382 KOTATHATTU 41151

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