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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:53 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003012_140323APB_FTO_984232
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-26-003-012-002/78415
(KADURU) 		1526003012NRG23130320230097976 14/03/2023 RANGA KULAL 1526003012WL024640 RANGA KULAL 00045 BARB0VJMAMU 4635 4635 Processed 25/03/2023 0112507971 RANGA KULAL BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-012-002/78415
(KADURU) 		1526003012NRG23130320230097975 14/03/2023 VANAJA 1526003012WL024640 VANAJA 00045 BARB0VJMAMU 4635 4635 Processed 25/03/2023 0112507972 VANAJA IDBI BANK(607095)
SubTotal 9270 9270
3 BRAHMAVARA KN-26-003-012-002/88805
(KADURU) 		1526003012NRG23130320230097979 14/03/2023 BABY 1526003012WL024641 BABY 00078 CNRB0010210 4635 4635 Processed 25/03/2023 0112507968 BABI KULALTHI IDBI BANK(607095)
4 BRAHMAVARA KN-26-003-012-002/88805
(KADURU) 		1526003012NRG23130320230097978 14/03/2023 JYOTHI 1526003012WL024641 JYOTHI 00078 CNRB0010210 4635 4635 Processed 25/03/2023 0112507969 JYOTHI CANARA BANK(508532)
5 BRAHMAVARA KN-26-003-012-002/88805
(KADURU) 		1526003012NRG23130320230097977 14/03/2023 MANJUNATHA KULAL 1526003012WL024641 MANJUNATHA KULAL 00078 CNRB0010210 4635 4635 Processed 25/03/2023 0112507970 MANJUNATHA KULAL CANARA BANK(508532)
SubTotal 13905 13905
Total 23175 23175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003012_140323APB_FTO_984232 Bank of Baroda BARB0VJMAMU Mandarthi 9270
2 UDUPI KN1526003012_140323APB_FTO_984232 Canara Bank CNRB0010210 KURADY HANEHALLI 13905

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