Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:46:28 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003022_310522FTO_179693
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-26-003-022-002/38172
(CHANTHARU) 		1526003022NRG23310520220029892 31/05/2022 NITHESH 1526003022WL005673 NITHESH 00045 BARB0VJBRAH 2233 2233 Processed 04/06/2022 1953475131 NITHESH ()
2 BRAHMAVARA KN-26-003-022-002/38176
(CHANTHARU) 		1526003022NRG23310520220029898 31/05/2022 GUNDAPPA ANTHAPPA HADAPAD 1526003022WL005674 GUNDAPPA ANTHAPPA HADAPAD 00045 BARB0VJBRAH 2233 2233 Processed 04/06/2022 1953475130 GUNDAPPAANTHAPPAHADAPAD ()
SubTotal 4466 4466
3 BRAHMAVARA KN-26-003-022-001/38164
(CHANTHARU) 		1526003022NRG23310520220029882 31/05/2022 Harish Devadiga 1526003022WL005672 Harish Devadiga 00078 CNRB0010112 2233 2233 Processed 04/06/2022 1953475133 HarishDevadiga ()
4 BRAHMAVARA KN-26-003-022-001/38167
(CHANTHARU) 		1526003022NRG23310520220029886 31/05/2022 SHIVANANDA 1526003022WL005672 SHIVANANDA 00078 CNRB0010112 2233 2233 Processed 04/06/2022 1953475135 SHIVANANDA ()
5 BRAHMAVARA KN-26-003-022-002/38048
(CHANTHARU) 		1526003022NRG23310520220029889 31/05/2022 GANESH JATHAN 1526003022WL005673 GANESH JATHAN 00078 CNRB0010112 2233 2233 Processed 04/06/2022 1953475147 GANESHJATHAN ()
6 BRAHMAVARA KN-26-003-022-002/38168
(CHANTHARU) 		1526003022NRG23310520220029891 31/05/2022 Girish 1526003022WL005673 Girish 00078 CNRB0010112 2233 2233 Processed 04/06/2022 1953475134 Girish ()
7 BRAHMAVARA KN-26-003-022-002/38177
(CHANTHARU) 		1526003022NRG23310520220029899 31/05/2022 HEEMALATHA 1526003022WL005674 HEEMALATHA 00078 CNRB0010112 2233 2233 Processed 04/06/2022 1953475132 HEEMALATHA ()
SubTotal 11165 11165
8 BRAHMAVARA KN-26-003-022-002/38163
(CHANTHARU) 		1526003022NRG23310520220029893 31/05/2022 PUSHPA R SHETTY 1526003022WL005674 PUSHPA R SHETTY 00078 CNRB0010263 2233 2233 Processed 04/06/2022 1953475136 PUSHPARSHETTY ()
9 BRAHMAVARA KN-26-003-022-002/38163
(CHANTHARU) 		1526003022NRG23310520220029894 31/05/2022 RAJU SHETTY 1526003022WL005674 RAJU SHETTY 00078 CNRB0010263 2233 2233 Processed 04/06/2022 1953475139 RAJUSHETTY ()
10 BRAHMAVARA KN-26-003-022-002/38173
(CHANTHARU) 		1526003022NRG23310520220029895 31/05/2022 SUSHEELA S 1526003022WL005674 SUSHEELA S 00078 CNRB0010263 2233 2233 Processed 04/06/2022 1953475137 SUSHEELAS ()
11 BRAHMAVARA KN-26-003-022-002/38175
(CHANTHARU) 		1526003022NRG23310520220029897 31/05/2022 SHARADA SHETTY 1526003022WL005674 SHARADA SHETTY 00078 CNRB0010263 2233 2233 Processed 04/06/2022 1953475138 SHARADASHETTY ()
SubTotal 8932 8932
12 BRAHMAVARA KN-26-003-022-001/38164
(CHANTHARU) 		1526003022NRG23310520220029883 31/05/2022 Shrimathi 1526003022WL005672 Shrimathi 00078 CNRB0010268 2233 2233 Processed 04/06/2022 1953475141 Shrimathi ()
13 BRAHMAVARA KN-26-003-022-001/38165
(CHANTHARU) 		1526003022NRG23310520220029884 31/05/2022 Prakasha 1526003022WL005672 Prakasha 00078 CNRB0010268 2233 2233 Processed 04/06/2022 1953475140 Prakasha ()
SubTotal 4466 4466
14 BRAHMAVARA KN-26-003-022-001/38166
(CHANTHARU) 		1526003022NRG23310520220029885 31/05/2022 SANTHOSHA NAYAK 1526003022WL005672 SANTHOSHA NAYAK 00415 SBIN0000945 2233 2233 Processed 04/06/2022 1953475142 MR SANTHOSH NAYAK ()
SubTotal 2233 2233
15 BRAHMAVARA KN-26-003-022-001/38155
(CHANTHARU) 		1526003022NRG23310520220029881 31/05/2022 GIRISH DEVADIGA 1526003022WL005672 GIRISH DEVADIGA 00468 UBIN0916072 2233 2233 Processed 04/06/2022 1953475146 GIRISHDEVADIGA ()
16 BRAHMAVARA KN-26-003-022-002/37828
(CHANTHARU) 		1526003022NRG23310520220029888 31/05/2022 ABHILASH 1526003022WL005673 ABHILASH 00468 UBIN0916072 2233 2233 Processed 04/06/2022 1953475145 ABHILASH ()
17 BRAHMAVARA KN-26-003-022-002/38168
(CHANTHARU) 		1526003022NRG23310520220029890 31/05/2022 PURANDARA 1526003022WL005673 PURANDARA 00468 UBIN0916072 2233 2233 Processed 04/06/2022 1953475144 PURANDARA ()
18 BRAHMAVARA KN-26-003-022-002/38174
(CHANTHARU) 		1526003022NRG23310520220029896 31/05/2022 SANGEETHA 1526003022WL005674 SANGEETHA 00468 UBIN0916072 2233 2233 Processed 04/06/2022 1953475143 SANGEETHA ()
SubTotal 8932 8932
Total 40194 40194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003022_310522FTO_179693 Bank of Baroda BARB0VJBRAH Brahmavar 4466
2 UDUPI KN1526003022_310522FTO_179693 Canara Bank CNRB0010112 Brahmavar 11165
3 UDUPI KN1526003022_310522FTO_179693 Canara Bank CNRB0010263 Brahmavar Osces Campus 8932
4 UDUPI KN1526003022_310522FTO_179693 Canara Bank CNRB0010268 HEMMADY 4466
5 UDUPI KN1526003022_310522FTO_179693 State Bank of India SBIN0000945 UDUPI 2233
6 UDUPI KN1526003022_310522FTO_179693 Union Bank of India UBIN0916072 Baikady 8932

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