Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:19 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003049_190722FTO_373139
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-26-003-049-001/21757
(VARAMBALLI) 		1526003049NRG23190720220051613 19/07/2022 KRISHNA POOJARY 1526003049WL010118 KRISHNA POOJARY 00078 CNRB0000466 2163 2163 Processed 28/07/2022 3386560401 KRISHNA POOJARY ()
2 BRAHMAVARA KN-26-003-049-001/69574
(VARAMBALLI) 		1526003049NRG23190720220051622 19/07/2022 SHANKAR GANIGA 1526003049WL010120 SHANKAR GANIGA 00078 CNRB0000466 1545 1545 Processed 28/07/2022 3386560400 SHANKAR GANIGA ()
3 BRAHMAVARA KN-26-003-049-001/69574
(VARAMBALLI) 		1526003049NRG23190720220051623 19/07/2022 SUSHEELA 1526003049WL010120 SUSHEELA 00078 CNRB0000466 1236 1236 Processed 28/07/2022 3386560399 SUSHEELA ()
SubTotal 4944 4944
4 BRAHMAVARA KN-26-003-049-001/69550
(VARAMBALLI) 		1526003049NRG23190720220051619 19/07/2022 RAGHAVENDRA 1526003049WL010118 RAGHAVENDRA 00078 CNRB0010263 2163 2163 Processed 28/07/2022 3386560402 RAGHAVENDRA ()
SubTotal 2163 2163
5 BRAHMAVARA KN-26-003-049-001/69551
(VARAMBALLI) 		1526003049NRG23190720220051620 19/07/2022 BHARATH 1526003049WL010118 BHARATH 00225 KARB0000717 2163 2163 Processed 28/07/2022 3386560403 BHARATH ()
SubTotal 2163 2163
6 BRAHMAVARA KN-26-003-049-001/53823
(VARAMBALLI) 		1526003049NRG23190720220051621 19/07/2022 BHAGYALAXMI 1526003049WL010119 BHAGYALAXMI 00415 SBIN0017795 1854 1854 Processed 28/07/2022 3386560404 MRS BHAGYALAXMI ()
SubTotal 1854 1854
7 BRAHMAVARA KN-26-003-049-001/21833
(VARAMBALLI) 		1526003049NRG23190720220051614 19/07/2022 RAVI N 1526003049WL010118 RAVI N 00468 UBIN0902071 2163 2163 Processed 28/07/2022 3386560407 RAVI N ()
8 BRAHMAVARA KN-26-003-049-001/69498
(VARAMBALLI) 		1526003049NRG23190720220051617 19/07/2022 CHANDRASHEKARA 1526003049WL010118 CHANDRASHEKARA 00468 UBIN0902071 2163 2163 Processed 28/07/2022 3386560405 CHANDRASHEKARA ()
SubTotal 4326 4326
9 BRAHMAVARA KN-26-003-049-001/69549
(VARAMBALLI) 		1526003049NRG23190720220051618 19/07/2022 DEEPAK K POOJARI 1526003049WL010118 DEEPAK K POOJARI 00468 UBIN0916072 2163 2163 Processed 28/07/2022 3386560406 DEEPAK K POOJARI ()
SubTotal 2163 2163
Total 17613 17613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003049_190722FTO_373139 Canara Bank CNRB0000466 VARAMBALLY 4944
2 UDUPI KN1526003049_190722FTO_373139 Canara Bank CNRB0010263 Brahmavar Osces Campus 2163
3 UDUPI KN1526003049_190722FTO_373139 KARNATAKA BANK KARB0000717 UPPINAKOTE 2163
4 UDUPI KN1526003049_190722FTO_373139 State Bank of India SBIN0017795 Brahmavara 1854
5 UDUPI KN1526003049_190722FTO_373139 Union Bank of India UBIN0902071 VARAMBALLI 4326
6 UDUPI KN1526003049_190722FTO_373139 Union Bank of India UBIN0916072 Baikady 2163

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