Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:39:38 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003059_240522FTO_160185
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-26-003-059-001/19343
(HEGGUNJE ) 		1526003059NRG23240520220025399 24/05/2022 ASHA 1526003059WL004841 ASHA 00045 BARB0VJMAMU 3190 3190 Processed 02/06/2022 1883305887 ASHA ()
2 BRAHMAVARA KN-26-003-059-001/75490
(HEGGUNJE ) 		1526003059NRG23240520220025408 24/05/2022 PREMA 1526003059WL004841 PREMA 00045 BARB0VJMAMU 3190 3190 Processed 02/06/2022 1883305889 PREMA ()
3 BRAHMAVARA KN-26-003-059-001/75490
(HEGGUNJE ) 		1526003059NRG23240520220025409 24/05/2022 UDAYA 1526003059WL004841 UDAYA 00045 BARB0VJMAMU 3190 3190 Processed 02/06/2022 1883305892 UDAYA ()
4 BRAHMAVARA KN-26-003-059-001/78595
(HEGGUNJE ) 		1526003059NRG23240520220025410 24/05/2022 NAYANA SHETTY 1526003059WL004841 NAYANA SHETTY 00045 BARB0VJMAMU 3190 3190 Processed 02/06/2022 1883305890 NAYANASHETTY ()
5 BRAHMAVARA KN-26-003-059-001/78597
(HEGGUNJE ) 		1526003059NRG23240520220025412 24/05/2022 Bhujanga Shetty 1526003059WL004841 Bhujanga Shetty 00045 BARB0VJMAMU 3190 3190 Processed 02/06/2022 1883305888 BhujangaShetty ()
6 BRAHMAVARA KN-26-003-059-001/78597
(HEGGUNJE ) 		1526003059NRG23240520220025413 24/05/2022 Latha B Shetty 1526003059WL004841 Latha B Shetty 00045 BARB0VJMAMU 3190 3190 Processed 02/06/2022 1883305891 LathaBShetty ()
SubTotal 19140 19140
7 BRAHMAVARA KN-26-003-059-001/78595
(HEGGUNJE ) 		1526003059NRG23240520220025411 24/05/2022 SUSHMA SHETTY 1526003059WL004841 SUSHMA SHETTY 00468 UBIN0917079 3190 3190 Processed 02/06/2022 1883305893 SUSHMASHETTY ()
SubTotal 3190 3190
Total 22330 22330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003059_240522FTO_160185 Bank of Baroda BARB0VJMAMU Mandarthi 19140
2 UDUPI KN1526003059_240522FTO_160185 Union Bank of India UBIN0917079 HIRIADKA 3190

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