Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:31 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003034_160522FTO_94791
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-26-003-034-002/71063
(BARKUR) 		1526003034NRG23130520220017454 16/05/2022 RATHNAKARA SHETTY 1526003034WL003370 RATHNAKARA SHETTY 00078 CNRB0003747 2233 2233 Processed 25/05/2022 1504995879 RATHNAKARASHETTY ()
SubTotal 2233 2233
2 BRAHMAVARA KN-26-003-034-002/18178
(BARKUR) 		1526003034NRG23130520220017451 16/05/2022 CHANDRAVATHI ACHARTHI 1526003034WL003370 CHANDRAVATHI ACHARTHI 00078 CNRB0010118 2233 2233 Processed 25/05/2022 1504995882 CHANDRAVATHIACHARTHI ()
3 BRAHMAVARA KN-26-003-034-002/71006
(BARKUR) 		1526003034NRG23130520220017453 16/05/2022 HARISH S POOJARY 1526003034WL003370 HARISH S POOJARY 00078 CNRB0010118 2233 2233 Processed 25/05/2022 1504995883 HARISHSPOOJARY ()
4 BRAHMAVARA KN-26-003-034-002/71064
(BARKUR) 		1526003034NRG23130520220017456 16/05/2022 H GOPALA ACHARI 1526003034WL003370 H GOPALA ACHARI 00078 CNRB0010118 2233 2233 Processed 25/05/2022 1504995881 HGOPALAACHARI ()
5 BRAHMAVARA KN-26-003-034-002/71064
(BARKUR) 		1526003034NRG23130520220017455 16/05/2022 VISHALAKSHI 1526003034WL003370 VISHALAKSHI 00078 CNRB0010118 2233 2233 Processed 25/05/2022 1504995880 VISHALAKSHI ()
SubTotal 8932 8932
6 BRAHMAVARA KN-26-003-034-002/18178
(BARKUR) 		1526003034NRG23130520220017452 16/05/2022 MANJUNATHA ACHARYA 1526003034WL003370 MANJUNATHA ACHARYA 00468 UBIN0902403 2233 2233 Processed 25/05/2022 1504995884 MANJUNATHAACHARYA ()
SubTotal 2233 2233
Total 13398 13398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003034_160522FTO_94791 Canara Bank CNRB0003747 BARKUR 2233
2 UDUPI KN1526003034_160522FTO_94791 Canara Bank CNRB0010118 Barkur 8932
3 UDUPI KN1526003034_160522FTO_94791 Union Bank of India UBIN0902403 Heradi 2233

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