Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:52 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003054_120822FTO_444857
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-26-003-054-001/88540
(HANDADI ) 		1526003054NRG23120820220055038 12/08/2022 Girija Poojary H 1526003054WL011251 Girija Poojary H 00078 CNRB0000466 1545 1545 Processed 24/08/2022 4118604940 Girija Poojary H ()
SubTotal 1545 1545
2 BRAHMAVARA KN-26-003-054-002/70692
(HANDADI ) 		1526003054NRG23120820220055030 12/08/2022 Vasanthi 1526003054WL011249 Vasanthi 00078 CNRB0010112 2163 2163 Processed 24/08/2022 4118604943 Vasanthi ()
3 BRAHMAVARA KN-26-003-054-002/88543
(HANDADI ) 		1526003054NRG23120820220055031 12/08/2022 Leela Poojarthi 1526003054WL011249 Leela Poojarthi 00078 CNRB0010112 2163 2163 Processed 24/08/2022 4118604942 Leela Poojarthi ()
4 BRAHMAVARA KN-26-003-054-002/88544
(HANDADI ) 		1526003054NRG23120820220055032 12/08/2022 Ashok S Poojary 1526003054WL011249 Ashok S Poojary 00078 CNRB0010112 2163 2163 Processed 24/08/2022 4118604944 Ashok S Poojary ()
5 BRAHMAVARA KN-26-003-054-002/88545
(HANDADI ) 		1526003054NRG23120820220055033 12/08/2022 Akkayya Poojarthy 1526003054WL011249 Akkayya Poojarthy 00078 CNRB0010112 2163 2163 Processed 24/08/2022 4118604941 Akkayya Poojarthy ()
SubTotal 8652 8652
6 BRAHMAVARA KN-26-003-054-002/88515
(HANDADI ) 		1526003054NRG23120820220055035 12/08/2022 Sathish N Naik 1526003054WL011250 Sathish N Naik 00078 CNRB0010264 2163 2163 Processed 24/08/2022 4118604947 Sathish N Naik ()
7 BRAHMAVARA KN-26-003-054-002/88515
(HANDADI ) 		1526003054NRG23120820220055034 12/08/2022 Sharada 1526003054WL011250 Sharada 00078 CNRB0010264 2163 2163 Processed 24/08/2022 4118604945 Sharada ()
8 BRAHMAVARA KN-26-003-054-002/88516
(HANDADI ) 		1526003054NRG23120820220055037 12/08/2022 Jagannath Naik 1526003054WL011250 Jagannath Naik 00078 CNRB0010264 2163 2163 Processed 24/08/2022 4118604948 Jagannath Naik ()
9 BRAHMAVARA KN-26-003-054-002/88516
(HANDADI ) 		1526003054NRG23120820220055036 12/08/2022 Kasturi Bai 1526003054WL011250 Kasturi Bai 00078 CNRB0010264 2163 2163 Processed 24/08/2022 4118604946 Kasturi Bai ()
SubTotal 8652 8652
10 BRAHMAVARA KN-26-003-054-001/88548
(HANDADI ) 		1526003054NRG23120820220055039 12/08/2022 Keshva nayak 1526003054WL011252 Keshva nayak 00468 UBIN0902071 1545 1545 Processed 24/08/2022 4118604949 Keshva nayak ()
SubTotal 1545 1545
Total 20394 20394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003054_120822FTO_444857 Canara Bank CNRB0000466 VARAMBALLY 1545
2 UDUPI KN1526003054_120822FTO_444857 Canara Bank CNRB0010112 Brahmavar 8652
3 UDUPI KN1526003054_120822FTO_444857 Canara Bank CNRB0010264 Brahmavar Priority I Indiacampus 8652
4 UDUPI KN1526003054_120822FTO_444857 Union Bank of India UBIN0902071 VARAMBALLI 1545

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