Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:25 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003054_291122FTO_758048
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-26-003-054-002/70602
(HANDADI ) 		1526003054NRG23281120220074076 29/11/2022 VISHWANATH A NAIRY 1526003054WL017255 VISHWANATH A NAIRY 00078 CNRB0000466 2163 2163 Processed 30/12/2022 7510828444 VISHWANATH A NAIRY ()
SubTotal 2163 2163
2 BRAHMAVARA KN-26-003-054-001/88555
(HANDADI ) 		1526003054NRG23281120220074079 29/11/2022 RAGHUNATH N GANGOLLI 1526003054WL017257 RAGHUNATH N GANGOLLI 00078 CNRB0005828 1236 1236 Processed 30/12/2022 7510828445 RAGHUNATH N GANGOLLI ()
SubTotal 1236 1236
3 BRAHMAVARA KN-26-003-054-002/88551
(HANDADI ) 		1526003054NRG23281120220074073 29/11/2022 SANCHITH 1526003054WL017254 SANCHITH 00078 CNRB0010112 2163 2163 Processed 30/12/2022 7510828448 SANCHITH ()
4 BRAHMAVARA KN-26-003-054-002/88551
(HANDADI ) 		1526003054NRG23281120220074074 29/11/2022 SHARATH 1526003054WL017254 SHARATH 00078 CNRB0010112 2163 2163 Processed 30/12/2022 7510828447 SHARATH ()
5 BRAHMAVARA KN-26-003-054-002/88554
(HANDADI ) 		1526003054NRG23281120220074077 29/11/2022 Sugandhi 1526003054WL017256 Sugandhi 00078 CNRB0010112 2163 2163 Processed 30/12/2022 7510828450 Sugandhi ()
6 BRAHMAVARA KN-26-003-054-002/88556
(HANDADI ) 		1526003054NRG23281120220074081 29/11/2022 Rama naik 1526003054WL017258 Rama naik 00078 CNRB0010112 2163 2163 Processed 30/12/2022 7510828446 Rama naik ()
7 BRAHMAVARA KN-26-003-054-002/88557
(HANDADI ) 		1526003054NRG23281120220074086 29/11/2022 sharada 1526003054WL017261 sharada 00078 CNRB0010112 2163 2163 Processed 30/12/2022 7510828449 sharada ()
SubTotal 10815 10815
8 BRAHMAVARA KN-26-003-054-002/88556
(HANDADI ) 		1526003054NRG23281120220074080 29/11/2022 Kumari Vinoda naik 1526003054WL017258 Kumari Vinoda naik 00078 CNRB0010126 2163 2163 Processed 30/12/2022 7510828451 Kumari Vinoda naik ()
SubTotal 2163 2163
9 BRAHMAVARA KN-26-003-054-002/88558
(HANDADI ) 		1526003054NRG23281120220074082 29/11/2022 shobha 1526003054WL017259 shobha 00468 UBIN0901784 2163 2163 Processed 30/12/2022 7510828453 shobha ()
SubTotal 2163 2163
10 BRAHMAVARA KN-26-003-054-002/88557
(HANDADI ) 		1526003054NRG23281120220074087 29/11/2022 Balakrishna nayak 1526003054WL017261 Balakrishna nayak 00468 UBIN0902071 2163 2163 Processed 30/12/2022 7510828454 Balakrishna nayak ()
SubTotal 2163 2163
11 BRAHMAVARA KN-26-003-054-002/88554
(HANDADI ) 		1526003054NRG23281120220074078 29/11/2022 Sudhakara Naik 1526003054WL017256 Sudhakara Naik 00468 UBIN0929760 2163 2163 Processed 30/12/2022 7510828455 Sudhakara Naik ()
SubTotal 2163 2163
12 BRAHMAVARA KN-26-003-054-002/88558
(HANDADI ) 		1526003054NRG23281120220074083 29/11/2022 Ashok Bhujanga poojary 1526003054WL017259 Ashok Bhujanga poojary 00509 KVGB0008201 2163 2163 Processed 30/12/2022 7510828452 Ashok Bhujanga poojary ()
SubTotal 2163 2163
Total 25029 25029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003054_291122FTO_758048 Canara Bank CNRB0000466 VARAMBALLY 2163
2 UDUPI KN1526003054_291122FTO_758048 Canara Bank CNRB0005828 Prampalli, Saligrama 1236
3 UDUPI KN1526003054_291122FTO_758048 Canara Bank CNRB0010112 Brahmavar 10815
4 UDUPI KN1526003054_291122FTO_758048 Canara Bank CNRB0010126 Specialised Sme Branch Hebri 2163
5 UDUPI KN1526003054_291122FTO_758048 Union Bank of India UBIN0901784 MANURU 2163
6 UDUPI KN1526003054_291122FTO_758048 Union Bank of India UBIN0902071 VARAMBALLI 2163
7 UDUPI KN1526003054_291122FTO_758048 Union Bank of India UBIN0929760 Neelavara Kunjal 2163
8 UDUPI KN1526003054_291122FTO_758048 Karnataka Vikas Grameen Bank KVGB0008201 BRAHMAVARA 2163

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