Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:52 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003012_050123APB_FTO_879373
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-26-003-012-001/78519
(KADURU) 		1526003012NRG23050120230083722 05/01/2023 PRABHAVATHI S SHETTY 1526003012WL020644 PRABHAVATHI S SHETTY 00045 BARB0VJMAMU 3399 3399 Processed 10/01/2023 7799753658 PRABHAVATHI S SHETTY K CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-012-002/19790-A
(KADURU) 		1526003012NRG23050120230083752 05/01/2023 RAJEEVA POOJARY 1526003012WL020649 RAJEEVA POOJARY 00045 BARB0VJMAMU 4635 4635 Processed 10/01/2023 7799753657 RAJEEVA POOJARY IDBI BANK(607095)
SubTotal 8034 8034
3 BRAHMAVARA KN-26-003-012-001/88763
(KADURU) 		1526003012NRG23050120230083724 05/01/2023 KEERTHI R SHETTY 1526003012WL020644 KEERTHI R SHETTY 00078 CNRB0010130 3399 3399 Processed 10/01/2023 7799753652 KEERTHI SHETTY CANARA BANK(508532)
SubTotal 3399 3399
4 BRAHMAVARA KN-26-003-012-001/88749
(KADURU) 		1526003012NRG23050120230083723 05/01/2023 RAVATHI S SHETTY 1526003012WL020644 RAVATHI S SHETTY 00078 CNRB0010152 3399 3399 Processed 10/01/2023 7799753653 REVATHI S SHETTY CANARA BANK(508532)
SubTotal 3399 3399
5 BRAHMAVARA KN-26-003-012-002/19753
(KADURU) 		1526003012NRG23050120230083725 05/01/2023 Nagarathna 1526003012WL020644 Nagarathna 00078 CNRB0010210 3399 3399 Processed 10/01/2023 7799753654 NAGARATHNA IDBI BANK(607095)
6 BRAHMAVARA KN-26-003-012-002/19753
(KADURU) 		1526003012NRG23050120230083727 05/01/2023 SAMPA POOJARTHY 1526003012WL020644 SAMPA POOJARTHY 00078 CNRB0010210 3399 3399 Processed 10/01/2023 7799753656 SAMPAVATHI IDBI BANK(607095)
7 BRAHMAVARA KN-26-003-012-002/19790-A
(KADURU) 		1526003012NRG23050120230083751 05/01/2023 MANJUNATH POOJARI 1526003012WL020649 MANJUNATH POOJARI 00078 CNRB0010210 4635 4635 Processed 10/01/2023 7799753655 MANJUNATHA IDBI BANK(607095)
8 BRAHMAVARA KN-26-003-012-002/19809-A
(KADURU) 		1526003012NRG23050120230083728 05/01/2023 SHIVARAM SHETTY 1526003012WL020644 SHIVARAM SHETTY 00078 CNRB0010210 3399 3399 Processed 10/01/2023 7799753661 SHIVARAM SHETTY CANARA BANK(508532)
9 BRAHMAVARA KN-26-003-012-002/73060
(KADURU) 		1526003012NRG23050120230083730 05/01/2023 GOWRI 1526003012WL020644 GOWRI 00078 CNRB0010210 3399 3399 Processed 10/01/2023 7799753660 GOWRI POOJARTHI BANK OF BARODA(606985)
10 BRAHMAVARA KN-26-003-012-002/73060
(KADURU) 		1526003012NRG23050120230083729 05/01/2023 KRISHNA POOJARY 1526003012WL020644 KRISHNA POOJARY 00078 CNRB0010210 3399 3399 Processed 10/01/2023 7799753659 KRISHNA POOJARY CANARA BANK(508532)
SubTotal 21630 21630
11 BRAHMAVARA KN-26-003-012-002/53163
(KADURU) 		1526003012NRG23050120230083753 05/01/2023 NITHIN 1526003012WL020649 NITHIN 00468 UBIN0901288 4635 4635 Processed 10/01/2023 7799753662 NITHIN BANK OF BARODA(606985)
SubTotal 4635 4635
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003012_050123APB_FTO_879373 Bank of Baroda BARB0VJMAMU Mandarthi 8034
2 UDUPI KN1526003012_050123APB_FTO_879373 Canara Bank CNRB0010130 Perdoor 3399
3 UDUPI KN1526003012_050123APB_FTO_879373 Canara Bank CNRB0010152 Kokkarne 3399
4 UDUPI KN1526003012_050123APB_FTO_879373 Canara Bank CNRB0010210 KURADY HANEHALLI 21630
5 UDUPI KN1526003012_050123APB_FTO_879373 Union Bank of India UBIN0901288 Manipal 4635

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