Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:32 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003055_010622FTO_182325
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-26-003-055-001/47262
(HANEHALLI) 		1526003055NRG23010620220030898 01/06/2022 RAVI KUMAR SHETTY 1526003055WL005849 RAVI KUMAR SHETTY 00045 BARB0VJMAMU 2552 2552 Processed 04/06/2022 1958159125 RAVIKUMARSHETTY ()
SubTotal 2552 2552
2 BRAHMAVARA KN-26-003-055-001/19641
(HANEHALLI) 		1526003055NRG23010620220030907 01/06/2022 Sathish Shetty 1526003055WL005851 Sathish Shetty 00078 CNRB0003747 2552 2552 Processed 04/06/2022 1958159123 SathishShetty ()
3 BRAHMAVARA KN-26-003-055-001/47221
(HANEHALLI) 		1526003055NRG23010620220030895 01/06/2022 SAVITHA S POOJARY 1526003055WL005848 SAVITHA S POOJARY 00078 CNRB0003747 2552 2552 Processed 04/06/2022 1958159124 SAVITHASPOOJARY ()
4 BRAHMAVARA KN-26-003-055-001/47267
(HANEHALLI) 		1526003055NRG23010620220030902 01/06/2022 BEBY 1526003055WL005850 BEBY 00078 CNRB0003747 2552 2552 Processed 04/06/2022 1958159121 BEBY ()
5 BRAHMAVARA KN-26-003-055-001/47267
(HANEHALLI) 		1526003055NRG23010620220030904 01/06/2022 KISHOR 1526003055WL005850 KISHOR 00078 CNRB0003747 2552 2552 Processed 04/06/2022 1958159107 KISHOR ()
6 BRAHMAVARA KN-26-003-055-001/47267
(HANEHALLI) 		1526003055NRG23010620220030903 01/06/2022 NAVEEN 1526003055WL005850 NAVEEN 00078 CNRB0003747 2552 2552 Processed 04/06/2022 1958159122 NAVEEN ()
SubTotal 12760 12760
7 BRAHMAVARA KN-26-003-055-001/47062
(HANEHALLI) 		1526003055NRG23010620220030918 01/06/2022 DEVAKI SHEDTHI 1526003055WL005853 DEVAKI SHEDTHI 00078 CNRB0010118 2552 2552 Processed 04/06/2022 1958159110 DEVAKISHEDTHI ()
8 BRAHMAVARA KN-26-003-055-001/47228
(HANEHALLI) 		1526003055NRG23010620220030920 01/06/2022 AKSHATHA 1526003055WL005853 AKSHATHA 00078 CNRB0010118 2552 2552 Processed 04/06/2022 1958159112 AKSHATHA ()
9 BRAHMAVARA KN-26-003-055-001/47228
(HANEHALLI) 		1526003055NRG23010620220030919 01/06/2022 UMESH B SHETTY 1526003055WL005853 UMESH B SHETTY 00078 CNRB0010118 2552 2552 Processed 04/06/2022 1958159111 UMESHBSHETTY ()
10 BRAHMAVARA KN-26-003-055-001/47228
(HANEHALLI) 		1526003055NRG23010620220030921 01/06/2022 UTKALA R SHETTY 1526003055WL005853 UTKALA R SHETTY 00078 CNRB0010118 2552 2552 Processed 04/06/2022 1958159108 UTKALARSHETTY ()
11 BRAHMAVARA KN-26-003-055-001/47268
(HANEHALLI) 		1526003055NRG23010620220030899 01/06/2022 BHAVANI 1526003055WL005849 BHAVANI 00078 CNRB0010118 2552 2552 Processed 04/06/2022 1958159109 BHAVANI ()
12 BRAHMAVARA KN-26-003-055-001/47275
(HANEHALLI) 		1526003055NRG23010620220030913 01/06/2022 JYOTHI R POOJARY 1526003055WL005851 JYOTHI R POOJARY 00078 CNRB0010118 2552 2552 Processed 04/06/2022 1958159120 JYOTHIRPOOJARY ()
SubTotal 15312 15312
13 BRAHMAVARA KN-26-003-055-001/47185
(HANEHALLI) 		1526003055NRG23010620220030917 01/06/2022 GOPALA MARAKALA 1526003055WL005852 GOPALA MARAKALA 00078 CNRB0010210 2552 2552 Processed 04/06/2022 1958159119 GOPALAMARAKALA ()
14 BRAHMAVARA KN-26-003-055-001/47274
(HANEHALLI) 		1526003055NRG23010620220030910 01/06/2022 KUSHALA SHETTY 1526003055WL005851 KUSHALA SHETTY 00078 CNRB0010210 2552 2552 Processed 04/06/2022 1958159113 KUSHALASHETTY ()
SubTotal 5104 5104
15 BRAHMAVARA KN-26-003-055-001/47185
(HANEHALLI) 		1526003055NRG23010620220030916 01/06/2022 VANAJA 1526003055WL005852 VANAJA 00468 UBIN0902403 2552 2552 Processed 04/06/2022 1958159126 VANAJA ()
16 BRAHMAVARA KN-26-003-055-001/47269
(HANEHALLI) 		1526003055NRG23010620220030900 01/06/2022 YASHODA SHETTY 1526003055WL005849 YASHODA SHETTY 00468 UBIN0902403 2552 2552 Processed 04/06/2022 1958159114 YASHODASHETTY ()
17 BRAHMAVARA KN-26-003-055-001/47270
(HANEHALLI) 		1526003055NRG23010620220030901 01/06/2022 SUJATHA V SHETTY 1526003055WL005849 SUJATHA V SHETTY 00468 UBIN0902403 2552 2552 Processed 04/06/2022 1958159115 SUJATHAVSHETTY ()
18 BRAHMAVARA KN-26-003-055-001/47273
(HANEHALLI) 		1526003055NRG23010620220030905 01/06/2022 RAJESHWARI 1526003055WL005850 RAJESHWARI 00468 UBIN0902403 2552 2552 Processed 04/06/2022 1958159118 RAJESHWARI ()
19 BRAHMAVARA KN-26-003-055-001/47274
(HANEHALLI) 		1526003055NRG23010620220030912 01/06/2022 MALLIKA K SHETTY 1526003055WL005851 MALLIKA K SHETTY 00468 UBIN0902403 2552 2552 Processed 04/06/2022 1958159117 MALLIKAKSHETTY ()
20 BRAHMAVARA KN-26-003-055-001/47274
(HANEHALLI) 		1526003055NRG23010620220030911 01/06/2022 PUSHPALATHA SHETTY 1526003055WL005851 PUSHPALATHA SHETTY 00468 UBIN0902403 2552 2552 Processed 04/06/2022 1958159116 PUSHPALATHASHETTY ()
SubTotal 15312 15312
Total 51040 51040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003055_010622FTO_182325 Bank of Baroda BARB0VJMAMU Mandarthi 2552
2 UDUPI KN1526003055_010622FTO_182325 Canara Bank CNRB0003747 BARKUR 12760
3 UDUPI KN1526003055_010622FTO_182325 Canara Bank CNRB0010118 Barkur 15312
4 UDUPI KN1526003055_010622FTO_182325 Canara Bank CNRB0010210 KURADY HANEHALLI 5104
5 UDUPI KN1526003055_010622FTO_182325 Union Bank of India UBIN0902403 Heradi 15312

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