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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:31 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003018_300622APB_FTO_294078
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-26-003-018-001/44081
(KOTATHATTU) 		1526003018NRG23300620220046807 30/06/2022 USHA R MENDON 1526003018WL008904 USHA R MENDON 00045 BARB0VJGILI 4635 4635 Processed 07/07/2022 2848263599 USHA R MENDON BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-018-001/49840
(KOTATHATTU) 		1526003018NRG23300620220046802 30/06/2022 KESHAVA THINGALAYA 1526003018WL008903 KESHAVA THINGALAYA 00045 BARB0VJGILI 4635 4635 Processed 07/07/2022 2848263600 KESHAVA THINGALAYA UNION BANK OF INDIA(508500)
3 BRAHMAVARA KN-26-003-018-001/49840
(KOTATHATTU) 		1526003018NRG23300620220046801 30/06/2022 VASANTHI 1526003018WL008903 VASANTHI 00045 BARB0VJGILI 4635 4635 Processed 07/07/2022 2848263602 VASANTHI IDBI BANK(607095)
4 BRAHMAVARA KN-26-003-018-001/65616
(KOTATHATTU) 		1526003018NRG23300620220046780 30/06/2022 K SHREENIVASA 1526003018WL008901 K SHREENIVASA 00045 BARB0VJGILI 4635 4635 Processed 07/07/2022 2848263601 K SHREENIVASA BANK OF BARODA(606985)
SubTotal 18540 18540
5 BRAHMAVARA KN-26-003-018-001/17359
(KOTATHATTU) 		1526003018NRG23300620220046769 30/06/2022 MANJUNATJHA 1526003018WL008901 MANJUNATJHA 00078 CNRB0010131 4635 4635 Processed 07/07/2022 2848263581 MANJUNATH CANARA BANK(508532)
SubTotal 4635 4635
6 BRAHMAVARA KN-26-003-018-001/49841
(KOTATHATTU) 		1526003018NRG23300620220046803 30/06/2022 JYOTHI 1526003018WL008903 JYOTHI 00225 KARB0000412 4635 4635 Processed 07/07/2022 2848263585 JYOTHI BANK OF BARODA(606985)
7 BRAHMAVARA KN-26-003-018-001/65638
(KOTATHATTU) 		1526003018NRG23300620220046781 30/06/2022 ANURADHA BHAT K U 1526003018WL008901 ANURADHA BHAT K U 00225 KARB0000412 4635 4635 Processed 07/07/2022 2848263582 ANURADHA BHAT KARNATAKA BANK LTD(607270)
SubTotal 9270 9270
8 BRAHMAVARA KN-26-003-018-001/17359
(KOTATHATTU) 		1526003018NRG23300620220046768 30/06/2022 BHASKAR 1526003018WL008901 BHASKAR 00415 SBIN0014506 4635 4635 Processed 07/07/2022 2848263584 BHASKER THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 4635 4635
9 BRAHMAVARA KN-26-003-018-001/44181
(KOTATHATTU) 		1526003018NRG23300620220046785 30/06/2022 SUSHEELA 1526003018WL008902 SUSHEELA 00468 UBIN0901784 4635 4635 Processed 07/07/2022 2848263593 SUSHILA IDBI BANK(607095)
10 BRAHMAVARA KN-26-003-018-001/49835
(KOTATHATTU) 		1526003018NRG23300620220046786 30/06/2022 MATILDA G RODRIGUES 1526003018WL008902 MATILDA G RODRIGUES 00468 UBIN0901784 4635 4635 Processed 07/07/2022 2848263592 MATILDA G RODRIGUES UNION BANK OF INDIA(508500)
11 BRAHMAVARA KN-26-003-018-001/65616
(KOTATHATTU) 		1526003018NRG23300620220046779 30/06/2022 JYOTHI 1526003018WL008901 JYOTHI 00468 UBIN0901784 4635 4635 Processed 07/07/2022 2848263594 JYOTHI BANK OF BARODA(606985)
SubTotal 13905 13905
12 BRAHMAVARA KN-26-003-018-001/1037266
(KOTATHATTU) 		1526003018NRG23300620220046806 30/06/2022 LALITHA 1526003018WL008904 LALITHA 00468 UBIN0916382 4635 4635 Processed 07/07/2022 2848263597 LALITHA IDBI BANK(607095)
13 BRAHMAVARA KN-26-003-018-001/40412
(KOTATHATTU) 		1526003018NRG23300620220046771 30/06/2022 CHANDRASHEKHARA GANIGA 1526003018WL008901 CHANDRASHEKHARA GANIGA 00468 UBIN0916382 4635 4635 Processed 07/07/2022 2848263596 CHANDRASHEKHARA GANIGA UNION BANK OF INDIA(508500)
14 BRAHMAVARA KN-26-003-018-001/40412
(KOTATHATTU) 		1526003018NRG23300620220046772 30/06/2022 JYOTHI 1526003018WL008901 JYOTHI 00468 UBIN0916382 4635 4635 Processed 07/07/2022 2848263586 JYOTHI IDBI BANK(607095)
15 BRAHMAVARA KN-26-003-018-001/44689
(KOTATHATTU) 		1526003018NRG23300620220046808 30/06/2022 Hema 1526003018WL008904 Hema 00468 UBIN0916382 4635 4635 Processed 07/07/2022 2848263595 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BRAHMAVARA KN-26-003-018-001/44689
(KOTATHATTU) 		1526003018NRG23300620220046809 30/06/2022 PREMA 1526003018WL008904 PREMA 00468 UBIN0916382 4635 4635 Processed 07/07/2022 2848263589 PREMA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
17 BRAHMAVARA KN-26-003-018-001/49842
(KOTATHATTU) 		1526003018NRG23300620220046773 30/06/2022 TARA 1526003018WL008901 TARA 00468 UBIN0916382 4635 4635 Processed 07/07/2022 2848263598 THARA IDBI BANK(607095)
18 BRAHMAVARA KN-26-003-018-001/49855
(KOTATHATTU) 		1526003018NRG23300620220046774 30/06/2022 BHAGEERATHI 1526003018WL008901 BHAGEERATHI 00468 UBIN0916382 4635 4635 Processed 07/07/2022 2848263583 BHAGEERATHI UNION BANK OF INDIA(508500)
19 BRAHMAVARA KN-26-003-018-001/49889
(KOTATHATTU) 		1526003018NRG23300620220046810 30/06/2022 GEETHA 1526003018WL008904 GEETHA 00468 UBIN0916382 4635 4635 Processed 07/07/2022 2848263590 GEETHA UNION BANK OF INDIA(508500)
20 BRAHMAVARA KN-26-003-018-001/49897
(KOTATHATTU) 		1526003018NRG23300620220046775 30/06/2022 GIRIJA POOJARTHY 1526003018WL008901 GIRIJA POOJARTHY 00468 UBIN0916382 4635 4635 Processed 07/07/2022 2848263587 GIRIJA POOJARTHY UNION BANK OF INDIA(508500)
21 BRAHMAVARA KN-26-003-018-001/65602
(KOTATHATTU) 		1526003018NRG23300620220046776 30/06/2022 RATHNA 1526003018WL008901 RATHNA 00468 UBIN0916382 4635 4635 Processed 07/07/2022 2848263588 RATHNA CANARA BANK(508532)
22 BRAHMAVARA KN-26-003-018-001/65602
(KOTATHATTU) 		1526003018NRG23300620220046777 30/06/2022 SAROJA 1526003018WL008901 SAROJA 00468 UBIN0916382 4635 4635 Processed 07/07/2022 2848263591 SAROJA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 50985 50985
Total 101970 101970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003018_300622APB_FTO_294078 Bank of Baroda BARB0VJGILI GILIYAR- KOTA 18540
2 UDUPI KN1526003018_300622APB_FTO_294078 Canara Bank CNRB0010131 SALIGRAMA II 4635
3 UDUPI KN1526003018_300622APB_FTO_294078 KARNATAKA BANK KARB0000412 KOTA 9270
4 UDUPI KN1526003018_300622APB_FTO_294078 State Bank of India SBIN0014506 SALIGRAMA 4635
5 UDUPI KN1526003018_300622APB_FTO_294078 Union Bank of India UBIN0901784 MANURU 13905
6 UDUPI KN1526003018_300622APB_FTO_294078 Union Bank of India UBIN0916382 KOTATHATTU 50985

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