Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:07:23 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003049_191022FTO_661466
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-26-003-049-001/69494
(VARAMBALLI) 		1526003049NRG23191020220066339 19/10/2022 SUPRITH KUMAR 1526003049WL014910 SUPRITH KUMAR 00078 CNRB0000466 2163 2163 Processed 15/11/2022 6452928300 SUPRITH KUMAR ()
2 BRAHMAVARA KN-26-003-049-001/69494
(VARAMBALLI) 		1526003049NRG23191020220066338 19/10/2022 VAMANA GANIGA B 1526003049WL014910 VAMANA GANIGA B 00078 CNRB0000466 2163 2163 Processed 15/11/2022 6452928301 VAMANA GANIGA B ()
SubTotal 4326 4326
3 BRAHMAVARA KN-26-003-049-001/69550
(VARAMBALLI) 		1526003049NRG23191020220066335 19/10/2022 RAGHAVENDRA 1526003049WL014908 RAGHAVENDRA 00078 CNRB0010263 2163 2163 Processed 15/11/2022 6452928299 RAGHAVENDRA ()
SubTotal 2163 2163
4 BRAHMAVARA KN-26-003-049-001/69551
(VARAMBALLI) 		1526003049NRG23191020220066336 19/10/2022 BHARATH 1526003049WL014908 BHARATH 00225 KARB0000717 2163 2163 Processed 15/11/2022 6452928298 BHARATH ()
SubTotal 2163 2163
5 BRAHMAVARA KN-26-003-049-001/69613
(VARAMBALLI) 		1526003049NRG23191020220066341 19/10/2022 ASHA 1526003049WL014911 ASHA 00415 SBIN0040532 2163 2163 Processed 15/11/2022 6452928302 MS ASHA ()
SubTotal 2163 2163
6 BRAHMAVARA KN-26-003-049-001/21833
(VARAMBALLI) 		1526003049NRG23191020220066330 19/10/2022 RAVI N 1526003049WL014908 RAVI N 00468 UBIN0902071 2163 2163 Processed 15/11/2022 6452928296 RAVI N ()
7 BRAHMAVARA KN-26-003-049-001/69494
(VARAMBALLI) 		1526003049NRG23191020220066340 19/10/2022 NETHRAVATHI 1526003049WL014910 NETHRAVATHI 00468 UBIN0902071 2163 2163 Processed 15/11/2022 6452928294 NETHRAVATHI ()
8 BRAHMAVARA KN-26-003-049-001/69498
(VARAMBALLI) 		1526003049NRG23191020220066333 19/10/2022 CHANDRASHEKARA 1526003049WL014908 CHANDRASHEKARA 00468 UBIN0902071 2163 2163 Processed 15/11/2022 6452928297 CHANDRASHEKARA ()
SubTotal 6489 6489
9 BRAHMAVARA KN-26-003-049-001/69549
(VARAMBALLI) 		1526003049NRG23191020220066334 19/10/2022 DEEPAK K POOJARI 1526003049WL014908 DEEPAK K POOJARI 00468 UBIN0916072 2163 2163 Processed 15/11/2022 6452928295 DEEPAK K POOJARI ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003049_191022FTO_661466 Canara Bank CNRB0000466 VARAMBALLY 4326
2 UDUPI KN1526003049_191022FTO_661466 Canara Bank CNRB0010263 Brahmavar Osces Campus 2163
3 UDUPI KN1526003049_191022FTO_661466 KARNATAKA BANK KARB0000717 UPPINAKOTE 2163
4 UDUPI KN1526003049_191022FTO_661466 State Bank of India SBIN0040532 UDUPI 2163
5 UDUPI KN1526003049_191022FTO_661466 Union Bank of India UBIN0902071 VARAMBALLI 6489
6 UDUPI KN1526003049_191022FTO_661466 Union Bank of India UBIN0916072 Baikady 2163

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