Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:46 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003059_240223APB_FTO_959395
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-26-003-059-001/54243
(HEGGUNJE ) 		1526003059NRG23230220230095126 24/02/2023 BASAVA NAIK 1526003059WL023870 BASAVA NAIK 00045 BARB0VJMAMU 4326 4326 Processed 25/03/2023 0114292185 BASAVA NAIK BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-059-001/54243
(HEGGUNJE ) 		1526003059NRG23230220230095125 24/02/2023 SHARADA BAI 1526003059WL023870 SHARADA BAI 00045 BARB0VJMAMU 4326 4326 Processed 25/03/2023 0114292191 SHARADA BAI BANK OF BARODA(606985)
3 BRAHMAVARA KN-26-003-059-001/62652
(HEGGUNJE ) 		1526003059NRG23230220230095128 24/02/2023 SATHISH KUMAR NAIKA 1526003059WL023870 SATHISH KUMAR NAIKA 00045 BARB0VJMAMU 4326 4326 Processed 25/03/2023 0114292189 SATHISHA IDBI BANK(607095)
4 BRAHMAVARA KN-26-003-059-001/62652
(HEGGUNJE ) 		1526003059NRG23230220230095127 24/02/2023 SHARADA 1526003059WL023870 SHARADA 00045 BARB0VJMAMU 4326 4326 Processed 25/03/2023 0114292188 SHARADA BANK OF BARODA(606985)
5 BRAHMAVARA KN-26-003-059-001/62653
(HEGGUNJE ) 		1526003059NRG23230220230095130 24/02/2023 GIRIJA 1526003059WL023870 GIRIJA 00045 BARB0VJMAMU 4326 4326 Processed 25/03/2023 0114292184 GIRIJA IDBI BANK(607095)
6 BRAHMAVARA KN-26-003-059-001/62653
(HEGGUNJE ) 		1526003059NRG23230220230095129 24/02/2023 NARASIMHA NAIKA 1526003059WL023870 NARASIMHA NAIKA 00045 BARB0VJMAMU 4326 4326 Processed 25/03/2023 0114292186 NARASIMHA NAIKA BANK OF BARODA(606985)
7 BRAHMAVARA KN-26-003-059-001/69017
(HEGGUNJE ) 		1526003059NRG23230220230095131 24/02/2023 GEETHA 1526003059WL023870 GEETHA 00045 BARB0VJMAMU 4326 4326 Processed 25/03/2023 0114292180 GEETHA IDBI BANK(607095)
8 BRAHMAVARA KN-26-003-059-001/69017
(HEGGUNJE ) 		1526003059NRG23230220230095134 24/02/2023 JYOTHI 1526003059WL023870 JYOTHI 00045 BARB0VJMAMU 4326 4326 Processed 25/03/2023 0114292183 JYOTHI BANK OF BARODA(606985)
9 BRAHMAVARA KN-26-003-059-001/69017
(HEGGUNJE ) 		1526003059NRG23230220230095133 24/02/2023 RANJITHA 1526003059WL023870 RANJITHA 00045 BARB0VJMAMU 4326 4326 Processed 25/03/2023 0114292178 RANJITHA BANK OF BARODA(606985)
10 BRAHMAVARA KN-26-003-059-001/69017
(HEGGUNJE ) 		1526003059NRG23230220230095132 24/02/2023 SATHISH NAIK 1526003059WL023870 SATHISH NAIK 00045 BARB0VJMAMU 4326 4326 Processed 25/03/2023 0114292190 SATHISH NAIK BANK OF BARODA(606985)
11 BRAHMAVARA KN-26-003-059-001/69022
(HEGGUNJE ) 		1526003059NRG23230220230095135 24/02/2023 HEMA 1526003059WL023870 HEMA 00045 BARB0VJMAMU 4326 4326 Processed 25/03/2023 0114292187 HEMA BANK OF BARODA(606985)
12 BRAHMAVARA KN-26-003-059-001/69022
(HEGGUNJE ) 		1526003059NRG23230220230095136 24/02/2023 SANDEEPA 1526003059WL023870 SANDEEPA 00045 BARB0VJMAMU 4326 4326 Processed 25/03/2023 0114292179 SANDEEPA BANK OF BARODA(606985)
13 BRAHMAVARA KN-26-003-059-001/78572
(HEGGUNJE ) 		1526003059NRG23230220230095137 24/02/2023 GIRIJA 1526003059WL023871 GIRIJA 00045 BARB0VJMAMU 1545 1545 Processed 25/03/2023 0114292181 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BRAHMAVARA KN-26-003-059-001/78572
(HEGGUNJE ) 		1526003059NRG23230220230095138 24/02/2023 RAMESHA SHETTIGAR 1526003059WL023871 RAMESHA SHETTIGAR 00045 BARB0VJMAMU 1545 1545 Processed 25/03/2023 0114292182 RAMESHA SHETTIGAR BANK OF BARODA(606985)
SubTotal 55002 55002
Total 55002 55002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003059_240223APB_FTO_959395 Bank of Baroda BARB0VJMAMU Mandarthi 55002

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