Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:13:28 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003044_210622FTO_250283
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-26-003-044-001/75379
(VADDARSE ) 		1526003044NRG23200620220041730 21/06/2022 jyothi 1526003044WL007889 jyothi 00045 BARB0VJSAIK 4017 4017 Processed 08/07/2022 2916436129 jyothi ()
2 BRAHMAVARA KN-26-003-044-001/75379
(VADDARSE ) 		1526003044NRG23200620220041731 21/06/2022 udaya 1526003044WL007889 udaya 00045 BARB0VJSAIK 4017 4017 Processed 08/07/2022 2916436128 udaya ()
3 BRAHMAVARA KN-26-003-044-003/87785
(VADDARSE ) 		1526003044NRG23200620220041727 21/06/2022 Asha 1526003044WL007887 Asha 00045 BARB0VJSAIK 4017 4017 Processed 08/07/2022 2916436127 Asha ()
SubTotal 12051 12051
4 BRAHMAVARA KN-26-003-044-003/74187
(VADDARSE ) 		1526003044NRG23200620220041703 21/06/2022 yashoda 1526003044WL007884 yashoda 00078 CNRB0005828 2781 2781 Processed 08/07/2022 2916436126 yashoda ()
SubTotal 2781 2781
5 BRAHMAVARA KN-26-003-044-003/74187
(VADDARSE ) 		1526003044NRG23200620220041704 21/06/2022 gopal 1526003044WL007884 gopal 00078 CNRB0010118 4017 4017 Processed 08/07/2022 2916436124 gopal ()
6 BRAHMAVARA KN-26-003-044-003/74187
(VADDARSE ) 		1526003044NRG23200620220041705 21/06/2022 nagarathna 1526003044WL007884 nagarathna 00078 CNRB0010118 4017 4017 Processed 08/07/2022 2916436125 nagarathna ()
SubTotal 8034 8034
7 BRAHMAVARA KN-26-003-044-004/29322
(VADDARSE ) 		1526003044NRG23200620220041733 21/06/2022 Sudhakara marakala 1526003044WL007889 Sudhakara marakala 00078 CNRB0010278 4017 4017 Processed 08/07/2022 2916436115 Sudhakara marakala ()
SubTotal 4017 4017
8 BRAHMAVARA KN-26-003-044-002/29289
(VADDARSE ) 		1526003044NRG23200620220041729 21/06/2022 Bhabi Poojarthi 1526003044WL007888 Bhabi Poojarthi 00078 CNRB0010286 2163 2163 Processed 08/07/2022 2916436121 Bhabi Poojarthi ()
9 BRAHMAVARA KN-26-003-044-002/29289
(VADDARSE ) 		1526003044NRG23200620220041728 21/06/2022 Kusta Poojary 1526003044WL007888 Kusta Poojary 00078 CNRB0010286 4017 4017 Processed 08/07/2022 2916436122 Kusta Poojary ()
10 BRAHMAVARA KN-26-003-044-002/75363
(VADDARSE ) 		1526003044NRG23200620220041721 21/06/2022 GULLA POOJARY 1526003044WL007886 GULLA POOJARY 00078 CNRB0010286 4017 4017 Processed 08/07/2022 2916436123 GULLA POOJARY ()
11 BRAHMAVARA KN-26-003-044-002/75363
(VADDARSE ) 		1526003044NRG23200620220041720 21/06/2022 LAKSHMI 1526003044WL007886 LAKSHMI 00078 CNRB0010286 4017 4017 Processed 08/07/2022 2916436120 LAKSHMI ()
SubTotal 14214 14214
12 BRAHMAVARA KN-26-003-044-002/75363
(VADDARSE ) 		1526003044NRG23200620220041723 21/06/2022 VINAYA 1526003044WL007886 VINAYA 00462 UCBA0003052 4017 4017 Processed 08/07/2022 2916436119 VINAY POOJARY ()
13 BRAHMAVARA KN-26-003-044-004/75376
(VADDARSE ) 		1526003044NRG23200620220041734 21/06/2022 Shrinivasa 1526003044WL007889 Shrinivasa 00462 UCBA0003052 4017 4017 Processed 08/07/2022 2916436118 SHRINIVASA ()
SubTotal 8034 8034
14 BRAHMAVARA KN-26-003-044-003/50244-A
(VADDARSE ) 		1526003044NRG23200620220041724 21/06/2022 Jalaja 1526003044WL007887 Jalaja 00468 UBIN0902403 4017 4017 Processed 08/07/2022 2916436116 Jalaja ()
SubTotal 4017 4017
15 BRAHMAVARA KN-26-003-044-002/75363
(VADDARSE ) 		1526003044NRG23200620220041722 21/06/2022 KAVITHA 1526003044WL007886 KAVITHA 00468 UBIN0916382 4017 4017 Processed 08/07/2022 2916436117 KAVITHA ()
SubTotal 4017 4017
Total 57165 57165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003044_210622FTO_250283 Bank of Baroda BARB0VJSAIK Saibrakatte 12051
2 UDUPI KN1526003044_210622FTO_250283 Canara Bank CNRB0005828 Prampalli, Saligrama 2781
3 UDUPI KN1526003044_210622FTO_250283 Canara Bank CNRB0010118 Barkur 8034
4 UDUPI KN1526003044_210622FTO_250283 Canara Bank CNRB0010278 Hallady 4017
5 UDUPI KN1526003044_210622FTO_250283 Canara Bank CNRB0010286 VADDARSE 14214
6 UDUPI KN1526003044_210622FTO_250283 UCO Bank UCBA0003052 KOTA 8034
7 UDUPI KN1526003044_210622FTO_250283 Union Bank of India UBIN0902403 Heradi 4017
8 UDUPI KN1526003044_210622FTO_250283 Union Bank of India UBIN0916382 KOTATHATTU 4017

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