Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:20:10 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003026_160622FTO_236533
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-26-003-026-001/69540
(PANDESHWARA) 		1526003026NRG23160620220040105 16/06/2022 Suguna 1526003026WL007572 Suguna 00078 CNRB0010159 3090 3090 Processed 27/06/2022 2513990431 Suguna ()
2 BRAHMAVARA KN-26-003-026-001/87560
(PANDESHWARA) 		1526003026NRG23160620220040138 16/06/2022 Precilla Dsouza 1526003026WL007577 Precilla Dsouza 00078 CNRB0010159 3090 3090 Processed 27/06/2022 2513990428 PrecillaDsouza ()
3 BRAHMAVARA KN-26-003-026-001/87560
(PANDESHWARA) 		1526003026NRG23160620220040139 16/06/2022 Preethi D souza 1526003026WL007577 Preethi D souza 00078 CNRB0010159 3090 3090 Processed 27/06/2022 2513990433 PreethiDsouza ()
4 BRAHMAVARA KN-26-003-026-001/87562
(PANDESHWARA) 		1526003026NRG23160620220040140 16/06/2022 Sylvin Barnes 1526003026WL007577 Sylvin Barnes 00078 CNRB0010159 3090 3090 Processed 27/06/2022 2513990425 SylvinBarnes ()
5 BRAHMAVARA KN-26-003-026-002/42248
(PANDESHWARA) 		1526003026NRG23160620220040029 16/06/2022 Jyothi 1526003026WL007556 Jyothi 00078 CNRB0010159 2472 2472 Processed 27/06/2022 2513990427 Jyothi ()
6 BRAHMAVARA KN-26-003-026-002/61840
(PANDESHWARA) 		1526003026NRG23160620220040111 16/06/2022 Geetha Marakalthi 1526003026WL007573 Geetha Marakalthi 00078 CNRB0010159 2163 2163 Processed 27/06/2022 2513990426 GeethaMarakalthi ()
7 BRAHMAVARA KN-26-003-026-002/87534
(PANDESHWARA) 		1526003026NRG23160620220040078 16/06/2022 Shilpa D silva 1526003026WL007567 Shilpa D silva 00078 CNRB0010159 3090 3090 Processed 27/06/2022 2513990429 ShilpaDsilva ()
8 BRAHMAVARA KN-26-004-026-001/87506
(PANDESHWARA) 		1526003026NRG23160620220040063 16/06/2022 Hema Amin 1526003026WL007563 Hema Amin 00078 CNRB0010159 3090 3090 Processed 27/06/2022 2513990432 HemaAmin ()
9 BRAHMAVARA KN-26-004-026-001/87506
(PANDESHWARA) 		1526003026NRG23160620220040064 16/06/2022 Ramesh Anand Marakala 1526003026WL007563 Ramesh Anand Marakala 00078 CNRB0010159 3090 3090 Processed 27/06/2022 2513990430 RameshAnandMarakala ()
SubTotal 26265 26265
10 BRAHMAVARA KN-26-003-026-001/87537
(PANDESHWARA) 		1526003026NRG23160620220040110 16/06/2022 Venkatesh 1526003026WL007573 Venkatesh 00225 KARB0000003 2163 2163 Processed 27/06/2022 2513990434 Venkatesh ()
11 BRAHMAVARA KN-26-003-026-001/87558
(PANDESHWARA) 		1526003026NRG23160620220040134 16/06/2022 Prema Poojarthi 1526003026WL007576 Prema Poojarthi 00225 KARB0000003 3090 3090 Processed 27/06/2022 2513990435 PremaPoojarthi ()
SubTotal 5253 5253
12 BRAHMAVARA KN-26-003-026-002/77043
(PANDESHWARA) 		1526003026NRG23160620220040033 16/06/2022 Chandra Poojary 1526003026WL007556 Chandra Poojary 00415 SBIN0014506 2472 2472 Processed 27/06/2022 2513990438 MR CHANDRA POOJARY ()
13 BRAHMAVARA KN-26-003-026-002/77043
(PANDESHWARA) 		1526003026NRG23160620220040032 16/06/2022 Shrimathi 1526003026WL007556 Shrimathi 00415 SBIN0014506 2472 2472 Processed 27/06/2022 2513990437 MRS SHRIMATHI SHRIMATHI ()
SubTotal 4944 4944
14 BRAHMAVARA KN-26-003-026-002/77045
(PANDESHWARA) 		1526003026NRG23160620220040018 16/06/2022 Kiran Kumar Shettigar 1526003026WL007550 Kiran Kumar Shettigar 00415 SBIN0040532 3090 3090 Processed 27/06/2022 2513990442 MR KIRAN KUMAR SHETTIGAR ()
SubTotal 3090 3090
15 BRAHMAVARA KN-26-003-026-001/87530
(PANDESHWARA) 		1526003026NRG23160620220040062 16/06/2022 Divakara 1526003026WL007563 Divakara 00468 UBIN0901784 3090 3090 Processed 27/06/2022 2513990439 Divakara ()
SubTotal 3090 3090
16 BRAHMAVARA KN-26-003-026-001/29862
(PANDESHWARA) 		1526003026NRG23160620220040131 16/06/2022 Jyothi 1526003026WL007576 Jyothi 00468 UBIN0901792 3090 3090 Processed 27/06/2022 2513990451 Jyothi ()
17 BRAHMAVARA KN-26-003-026-001/29891
(PANDESHWARA) 		1526003026NRG23160620220040102 16/06/2022 Nagaraja 1526003026WL007572 Nagaraja 00468 UBIN0901792 3090 3090 Processed 27/06/2022 2513990446 Nagaraja ()
18 BRAHMAVARA KN-26-003-026-001/42265
(PANDESHWARA) 		1526003026NRG23160620220040083 16/06/2022 Shobha Marakalthi 1526003026WL007569 Shobha Marakalthi 00468 UBIN0901792 3090 3090 Processed 27/06/2022 2513990443 ShobhaMarakalthi ()
19 BRAHMAVARA KN-26-003-026-001/69535
(PANDESHWARA) 		1526003026NRG23160620220040085 16/06/2022 Geetha 1526003026WL007569 Geetha 00468 UBIN0901792 3090 3090 Processed 27/06/2022 2513990444 Geetha ()
20 BRAHMAVARA KN-26-003-026-001/69540
(PANDESHWARA) 		1526003026NRG23160620220040104 16/06/2022 Lalitha 1526003026WL007572 Lalitha 00468 UBIN0901792 3090 3090 Processed 27/06/2022 2513990445 Lalitha ()
21 BRAHMAVARA KN-26-003-026-001/69587
(PANDESHWARA) 		1526003026NRG23160620220040137 16/06/2022 Mallika 1526003026WL007577 Mallika 00468 UBIN0901792 3090 3090 Processed 27/06/2022 2513990436 Mallika ()
22 BRAHMAVARA KN-26-003-026-001/77041
(PANDESHWARA) 		1526003026NRG23160620220040092 16/06/2022 Gulabi 1526003026WL007570 Gulabi 00468 UBIN0901792 3090 3090 Processed 27/06/2022 2513990449 Gulabi ()
23 BRAHMAVARA KN-26-003-026-001/77041
(PANDESHWARA) 		1526003026NRG23160620220040093 16/06/2022 Vidya 1526003026WL007570 Vidya 00468 UBIN0901792 3090 3090 Processed 27/06/2022 2513990448 Vidya ()
24 BRAHMAVARA KN-26-003-026-001/87518
(PANDESHWARA) 		1526003026NRG23160620220040038 16/06/2022 Sukanya 1526003026WL007557 Sukanya 00468 UBIN0901792 3090 3090 Processed 27/06/2022 2513990440 Sukanya ()
25 BRAHMAVARA KN-26-003-026-001/87518
(PANDESHWARA) 		1526003026NRG23160620220040039 16/06/2022 Umesh 1526003026WL007557 Umesh 00468 UBIN0901792 3090 3090 Processed 27/06/2022 2513990441 Umesh ()
26 BRAHMAVARA KN-26-003-026-001/87533
(PANDESHWARA) 		1526003026NRG23160620220040094 16/06/2022 Sandhya Rao 1526003026WL007570 Sandhya Rao 00468 UBIN0901792 3090 3090 Processed 27/06/2022 2513990447 SandhyaRao ()
27 BRAHMAVARA KN-26-003-026-002/61875
(PANDESHWARA) 		1526003026NRG23160620220040114 16/06/2022 Jyothi 1526003026WL007573 Jyothi 00468 UBIN0901792 2163 2163 Processed 27/06/2022 2513990450 Jyothi ()
SubTotal 36153 36153
28 BRAHMAVARA KN-26-003-026-002/77071
(PANDESHWARA) 		1526003026NRG23160620220040021 16/06/2022 Roshan Martis 1526003026WL007552 Roshan Martis 00468 UBIN0902403 3090 3090 Processed 27/06/2022 2513990453 RoshanMartis ()
SubTotal 3090 3090
29 BRAHMAVARA KN-26-003-026-001/87558
(PANDESHWARA) 		1526003026NRG23160620220040133 16/06/2022 Prakash Poojari 1526003026WL007576 Prakash Poojari 00468 UBIN0913936 3090 3090 Processed 27/06/2022 2513990452 PrakashPoojari ()
SubTotal 3090 3090
Total 84975 84975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003026_160622FTO_236533 Canara Bank CNRB0010159 Sasthan 26265
2 UDUPI KN1526003026_160622FTO_236533 KARNATAKA BANK KARB0000003 AIRODY 5253
3 UDUPI KN1526003026_160622FTO_236533 State Bank of India SBIN0014506 SALIGRAMA 4944
4 UDUPI KN1526003026_160622FTO_236533 State Bank of India SBIN0040532 UDUPI 3090
5 UDUPI KN1526003026_160622FTO_236533 Union Bank of India UBIN0901784 MANURU 3090
6 UDUPI KN1526003026_160622FTO_236533 Union Bank of India UBIN0901792 Pandeshwara-Sastana 36153
7 UDUPI KN1526003026_160622FTO_236533 Union Bank of India UBIN0902403 Heradi 3090
8 UDUPI KN1526003026_160622FTO_236533 Union Bank of India UBIN0913936 UJIRE 3090

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