Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:39:26 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003028_130422FTO_13122
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-26-003-028-001/215782
(UPPOOR) 		1526003028NRG23130420220001574 13/04/2022 MR DHANANJAYA 1526003028WL000364 MR DHANANJAYA 00045 BARB0VJKOGI 3509 3509 Processed 03/05/2022 0820414206 MRDHANANJAYA ()
2 BRAHMAVARA KN-26-003-028-001/215782
(UPPOOR) 		1526003028NRG23130420220001575 13/04/2022 MR PRAJWAL 1526003028WL000364 MR PRAJWAL 00045 BARB0VJKOGI 3509 3509 Processed 03/05/2022 0820414205 MRPRAJWAL ()
SubTotal 7018 7018
3 BRAHMAVARA KN-26-003-028-001/534
(UPPOOR) 		1526003028NRG23130420220001561 13/04/2022 PRASHANTH U 1526003028WL000362 PRASHANTH U 00045 BARB0VJUDPU 3190 3190 Processed 03/05/2022 0820414207 PRASHANTHU ()
SubTotal 3190 3190
4 BRAHMAVARA KN-26-003-028-001/215782
(UPPOOR) 		1526003028NRG23130420220001573 13/04/2022 LAXMI D KUNDER 1526003028WL000364 LAXMI D KUNDER 00078 CNRB0000760 3509 3509 Processed 03/05/2022 0820414210 LAXMIDKUNDER ()
5 BRAHMAVARA KN-26-003-028-001/215782
(UPPOOR) 		1526003028NRG23130420220001576 13/04/2022 SHEETHAL D KUNDER 1526003028WL000364 SHEETHAL D KUNDER 00078 CNRB0000760 3509 3509 Processed 03/05/2022 0820414211 SHEETHALDKUNDER ()
6 BRAHMAVARA KN-26-003-028-001/215832
(UPPOOR) 		1526003028NRG23130420220001585 13/04/2022 HELEN D SOUZA 1526003028WL000366 HELEN D SOUZA 00078 CNRB0000760 3509 3509 Processed 03/05/2022 0820414203 HELENDSOUZA ()
7 BRAHMAVARA KN-26-003-028-001/215832
(UPPOOR) 		1526003028NRG23130420220001583 13/04/2022 JOSEPH DSOUZA 1526003028WL000366 JOSEPH DSOUZA 00078 CNRB0000760 3509 3509 Processed 03/05/2022 0820414212 JOSEPHDSOUZA ()
8 BRAHMAVARA KN-26-003-028-001/215832
(UPPOOR) 		1526003028NRG23130420220001584 13/04/2022 SHOBHA DSOUZA 1526003028WL000366 SHOBHA DSOUZA 00078 CNRB0000760 3509 3509 Processed 03/05/2022 0820414204 SHOBHADSOUZA ()
9 BRAHMAVARA KN-26-003-028-001/534
(UPPOOR) 		1526003028NRG23130420220001559 13/04/2022 LEELA POOJARTHI 1526003028WL000362 LEELA POOJARTHI 00078 CNRB0000760 3190 3190 Processed 03/05/2022 0820414209 LEELAPOOJARTHI ()
10 BRAHMAVARA KN-26-003-028-001/534
(UPPOOR) 		1526003028NRG23130420220001560 13/04/2022 PRAMITHA 1526003028WL000362 PRAMITHA 00078 CNRB0000760 3190 3190 Processed 03/05/2022 0820414208 PRAMITHA ()
SubTotal 23925 23925
Total 34133 34133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003028_130422FTO_13122 Bank of Baroda BARB0VJKOGI KOLALAGIRI 7018
2 UDUPI KN1526003028_130422FTO_13122 Bank of Baroda BARB0VJUDPU UDUPI-PUTTUR 3190
3 UDUPI KN1526003028_130422FTO_13122 Canara Bank CNRB0000760 UPPOOR 23925

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