Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:56 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003060_300422FTO_63999
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-26-003-060-001/129679-B
(IRODI ) 		1526003060NRG23290420220009257 30/04/2022 Ramesh Poojary 1526003060WL001921 Ramesh Poojary 00078 CNRB0010159 3190 3190 Processed 11/05/2022 1089195596 RameshPoojary ()
2 BRAHMAVARA KN-26-003-060-001/129679-B
(IRODI ) 		1526003060NRG23290420220009256 30/04/2022 Sharath Kumar 1526003060WL001921 Sharath Kumar 00078 CNRB0010159 3190 3190 Processed 11/05/2022 1089195599 SharathKumar ()
3 BRAHMAVARA KN-26-003-060-001/129679-B
(IRODI ) 		1526003060NRG23290420220009258 30/04/2022 Umesh 1526003060WL001921 Umesh 00078 CNRB0010159 3190 3190 Processed 11/05/2022 1089195595 Umesh ()
4 BRAHMAVARA KN-26-003-060-001/50366
(IRODI ) 		1526003060NRG23290420220009261 30/04/2022 Raju Poojary 1526003060WL001922 Raju Poojary 00078 CNRB0010159 3190 3190 Processed 11/05/2022 1089195598 RajuPoojary ()
5 BRAHMAVARA KN-26-003-060-001/50461
(IRODI ) 		1526003060NRG23290420220009240 30/04/2022 Muttu 1526003060WL001916 Muttu 00078 CNRB0010159 1276 1276 Processed 11/05/2022 1089195597 Muttu ()
SubTotal 14036 14036
6 BRAHMAVARA KN-26-003-060-001/18007
(IRODI ) 		1526003060NRG23290420220009255 30/04/2022 SUBHAS KANCHAN 1526003060WL001920 SUBHAS KANCHAN 00078 CNRB0010180 3190 3190 Processed 11/05/2022 1089195588 SUBHASKANCHAN ()
7 BRAHMAVARA KN-26-003-060-002/18028
(IRODI ) 		1526003060NRG23290420220009266 30/04/2022 Girija 1526003060WL001923 Girija 00078 CNRB0010180 3190 3190 Processed 11/05/2022 1089195594 Girija ()
8 BRAHMAVARA KN-26-003-060-002/50349
(IRODI ) 		1526003060NRG23290420220009245 30/04/2022 William Antony Saldana 1526003060WL001918 William Antony Saldana 00078 CNRB0010180 3190 3190 Processed 11/05/2022 1089195600 WilliamAntonySaldana ()
9 BRAHMAVARA KN-26-003-060-002/50389
(IRODI ) 		1526003060NRG23290420220009247 30/04/2022 Yashodha 1526003060WL001918 Yashodha 00078 CNRB0010180 3190 3190 Processed 11/05/2022 1089195601 Yashodha ()
10 BRAHMAVARA KN-26-003-060-002/50391
(IRODI ) 		1526003060NRG23290420220009248 30/04/2022 Ganga 1526003060WL001918 Ganga 00078 CNRB0010180 3190 3190 Processed 11/05/2022 1089195603 Ganga ()
11 BRAHMAVARA KN-26-003-060-002/50393
(IRODI ) 		1526003060NRG23290420220009249 30/04/2022 Jaya 1526003060WL001918 Jaya 00078 CNRB0010180 3190 3190 Processed 11/05/2022 1089195602 Jaya ()
SubTotal 19140 19140
12 BRAHMAVARA KN-26-003-060-001/17972
(IRODI ) 		1526003060NRG23290420220009230 30/04/2022 DEEKSHA 1526003060WL001914 DEEKSHA 00225 KARB0000003 3190 3190 Processed 11/05/2022 1089195591 DEEKSHA ()
13 BRAHMAVARA KN-26-003-060-001/50418
(IRODI ) 		1526003060NRG23290420220009232 30/04/2022 Wilson Rodrigues 1526003060WL001914 Wilson Rodrigues 00225 KARB0000003 3190 3190 Processed 11/05/2022 1089195589 WilsonRodrigues ()
14 BRAHMAVARA KN-26-003-060-002/50349
(IRODI ) 		1526003060NRG23290420220009246 30/04/2022 PRECILLA SALDANHA 1526003060WL001918 PRECILLA SALDANHA 00225 KARB0000003 3190 3190 Processed 11/05/2022 1089195590 PRECILLASALDANHA ()
SubTotal 9570 9570
15 BRAHMAVARA KN-26-003-060-001/17972
(IRODI ) 		1526003060NRG23290420220009229 30/04/2022 Vimala 1526003060WL001914 Vimala 00225 KARB0000717 3190 3190 Processed 11/05/2022 1089195592 Vimala ()
SubTotal 3190 3190
16 BRAHMAVARA KN-26-003-060-001/50408
(IRODI ) 		1526003060NRG23290420220009231 30/04/2022 Vijaya Marakala 1526003060WL001914 Vijaya Marakala 00415 SBIN0014506 3190 3190 Processed 12/05/2022 1089195593 MR VIJAY MARAKALA ()
SubTotal 3190 3190
Total 49126 49126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003060_300422FTO_63999 Canara Bank CNRB0010159 Sasthan 14036
2 UDUPI KN1526003060_300422FTO_63999 Canara Bank CNRB0010180 Hungarcutta 19140
3 UDUPI KN1526003060_300422FTO_63999 KARNATAKA BANK KARB0000003 AIRODY 9570
4 UDUPI KN1526003060_300422FTO_63999 KARNATAKA BANK KARB0000717 UPPINAKOTE 3190
5 UDUPI KN1526003060_300422FTO_63999 State Bank of India SBIN0014506 SALIGRAMA 3190

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