Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:45:22 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_160422APB_FTO_16306
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-26-003-002-001/47993
(BILLADI) 		1526003002NRG23160420220001954 16/04/2022 REVATHI 1526003002WL000464 REVATHI 00045 BARB0VJMAMU 3190 3190 Processed 03/05/2022 0820666967 REVATHI IDBI BANK(607095)
SubTotal 3190 3190
2 BRAHMAVARA KN-26-003-002-001/47602
(BILLADI) 		1526003002NRG23160420220001949 16/04/2022 MRS SAMPA 1526003002WL000464 MRS SAMPA 00045 BARB0VJSAIK 3190 3190 Processed 03/05/2022 0820666968 SAMPA BANK OF BARODA(606985)
3 BRAHMAVARA KN-26-003-002-001/47993
(BILLADI) 		1526003002NRG23160420220001952 16/04/2022 Parvathi Madivalthi 1526003002WL000464 Parvathi Madivalthi 00045 BARB0VJSAIK 3190 3190 Processed 03/05/2022 0820666969 PARVATHI MADIVALTHI BANK OF BARODA(606985)
SubTotal 6380 6380
4 BRAHMAVARA KN-26-003-002-001/47602
(BILLADI) 		1526003002NRG23160420220001947 16/04/2022 Mrs Gulabi 1526003002WL000464 Mrs Gulabi 00078 CNRB0010152 3190 3190 Processed 03/05/2022 0820666965 GULABI BANK OF BARODA(606985)
5 BRAHMAVARA KN-26-003-002-001/47602
(BILLADI) 		1526003002NRG23160420220001948 16/04/2022 Mrs SHOBHA 1526003002WL000464 Mrs SHOBHA 00078 CNRB0010152 3190 3190 Processed 03/05/2022 0820666966 SHOBHA BANK OF BARODA(606985)
SubTotal 6380 6380
6 BRAHMAVARA KN-26-003-002-001/47993
(BILLADI) 		1526003002NRG23160420220001951 16/04/2022 Ananda Madival 1526003002WL000464 Ananda Madival 00509 KVGB0008207 3190 3190 Processed 03/05/2022 0820666970 Mr. ANANDA MADIVALA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3190 3190
Total 19140 19140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_160422APB_FTO_16306 Bank of Baroda BARB0VJMAMU Mandarthi 3190
2 UDUPI KN1526003002_160422APB_FTO_16306 Bank of Baroda BARB0VJSAIK Saibrakatte 6380
3 UDUPI KN1526003002_160422APB_FTO_16306 Canara Bank CNRB0010152 Kokkarne 6380
4 UDUPI KN1526003002_160422APB_FTO_16306 Karnataka Vikas Grameen Bank KVGB0008207 SAIBRAKATTE 3190

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