Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:50 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003056_190522FTO_140394
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-26-003-056-001/87998
(HARADI ) 		1526003056NRG23190520220021303 19/05/2022 SAMPRITHA 1526003056WL004057 SAMPRITHA 00045 BARB0VJBRAH 3190 3190 Processed 25/05/2022 1505261398 SAMPRITHA ()
SubTotal 3190 3190
2 BRAHMAVARA KN-26-003-056-001/73625
(HARADI ) 		1526003056NRG23190520220021279 19/05/2022 RATHNA 1526003056WL004051 RATHNA 00078 CNRB0000466 2233 2233 Processed 25/05/2022 1505261465 RATHNA ()
3 BRAHMAVARA KN-26-003-056-001/73625
(HARADI ) 		1526003056NRG23190520220021280 19/05/2022 SUGANDHI 1526003056WL004051 SUGANDHI 00078 CNRB0000466 2233 2233 Processed 25/05/2022 1505261407 SUGANDHI ()
4 BRAHMAVARA KN-26-003-056-001/87929
(HARADI ) 		1526003056NRG23190520220021259 19/05/2022 HARSHITHA 1526003056WL004047 HARSHITHA 00078 CNRB0000466 3190 3190 Processed 25/05/2022 1505261400 HARSHITHA ()
5 BRAHMAVARA KN-26-003-056-001/87929
(HARADI ) 		1526003056NRG23190520220021260 19/05/2022 SUKANYA 1526003056WL004047 SUKANYA 00078 CNRB0000466 3190 3190 Processed 25/05/2022 1505261403 SUKANYA ()
6 BRAHMAVARA KN-26-003-056-001/87929
(HARADI ) 		1526003056NRG23190520220021258 19/05/2022 SUSHMITHA 1526003056WL004047 SUSHMITHA 00078 CNRB0000466 3190 3190 Processed 25/05/2022 1505261401 SUSHMITHA ()
7 BRAHMAVARA KN-26-003-056-001/87977
(HARADI ) 		1526003056NRG23190520220021183 19/05/2022 PURANDARA 1526003056WL004028 PURANDARA 00078 CNRB0000466 3190 3190 Processed 25/05/2022 1505261462 PURANDARA ()
8 BRAHMAVARA KN-26-003-056-001/87977
(HARADI ) 		1526003056NRG23190520220021182 19/05/2022 RAJEEVI 1526003056WL004028 RAJEEVI 00078 CNRB0000466 3190 3190 Processed 25/05/2022 1505261406 RAJEEVI ()
9 BRAHMAVARA KN-26-003-056-001/87987
(HARADI ) 		1526003056NRG23190520220021262 19/05/2022 S RAJARAMA HEGDE 1526003056WL004047 S RAJARAMA HEGDE 00078 CNRB0000466 3190 3190 Processed 25/05/2022 1505261408 SRAJARAMAHEGDE ()
10 BRAHMAVARA KN-26-003-056-001/87989
(HARADI ) 		1526003056NRG23190520220021247 19/05/2022 NAZNEEN 1526003056WL004043 NAZNEEN 00078 CNRB0000466 3190 3190 Processed 25/05/2022 1505261399 NAZNEEN ()
11 BRAHMAVARA KN-26-003-056-001/87992
(HARADI ) 		1526003056NRG23190520220021122 19/05/2022 PRAVEEN GANIGA 1526003056WL004017 PRAVEEN GANIGA 00078 CNRB0000466 3190 3190 Processed 25/05/2022 1505261464 PRAVEENGANIGA ()
12 BRAHMAVARA KN-26-003-056-001/87992
(HARADI ) 		1526003056NRG23190520220021121 19/05/2022 SHAMBU GANIGA 1526003056WL004017 SHAMBU GANIGA 00078 CNRB0000466 3190 3190 Processed 25/05/2022 1505261463 SHAMBUGANIGA ()
13 BRAHMAVARA KN-26-003-056-001/87999
(HARADI ) 		1526003056NRG23190520220021304 19/05/2022 SALEEMA 1526003056WL004057 SALEEMA 00078 CNRB0000466 3190 3190 Processed 25/05/2022 1505261404 SALEEMA ()
14 BRAHMAVARA KN-26-003-056-002/87991
(HARADI ) 		1526003056NRG23190520220021324 19/05/2022 AHALYA 1526003056WL004061 AHALYA 00078 CNRB0000466 2233 2233 Processed 25/05/2022 1505261402 AHALYA ()
15 BRAHMAVARA KN-26-003-056-002/87991
(HARADI ) 		1526003056NRG23190520220021325 19/05/2022 DEEKSHA 1526003056WL004061 DEEKSHA 00078 CNRB0000466 1914 1914 Processed 25/05/2022 1505261405 DEEKSHA ()
SubTotal 40513 40513
16 BRAHMAVARA KN-26-003-056-001/22036
(HARADI ) 		1526003056NRG23190520220021133 19/05/2022 govinda 1526003056WL004019 govinda 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261458 govinda ()
17 BRAHMAVARA KN-26-003-056-001/73626
(HARADI ) 		1526003056NRG23190520220021281 19/05/2022 SHAILA SHETTY 1526003056WL004051 SHAILA SHETTY 00078 CNRB0005322 1914 1914 Processed 25/05/2022 1505261426 SHAILASHETTY ()
18 BRAHMAVARA KN-26-003-056-001/87905
(HARADI ) 		1526003056NRG23190520220021161 19/05/2022 GEETHA JAYPRAKASH SHETTY 1526003056WL004025 GEETHA JAYPRAKASH SHETTY 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261461 GEETHAJAYPRAKASHSHETTY ()
19 BRAHMAVARA KN-26-003-056-001/87905
(HARADI ) 		1526003056NRG23190520220021162 19/05/2022 SHWETHA SHETTY 1526003056WL004025 SHWETHA SHETTY 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261460 SHWETHASHETTY ()
20 BRAHMAVARA KN-26-003-056-001/87926
(HARADI ) 		1526003056NRG23190520220021191 19/05/2022 JALAJA 1526003056WL004031 JALAJA 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261420 JALAJA ()
21 BRAHMAVARA KN-26-003-056-001/87926
(HARADI ) 		1526003056NRG23190520220021192 19/05/2022 PREMA 1526003056WL004031 PREMA 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261459 PREMA ()
22 BRAHMAVARA KN-26-003-056-001/87954
(HARADI ) 		1526003056NRG23190520220021193 19/05/2022 SOWMYA 1526003056WL004031 SOWMYA 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261421 SOWMYA ()
23 BRAHMAVARA KN-26-003-056-001/87964
(HARADI ) 		1526003056NRG23190520220021143 19/05/2022 JUNAID 1526003056WL004021 JUNAID 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261416 JUNAID ()
24 BRAHMAVARA KN-26-003-056-001/87964
(HARADI ) 		1526003056NRG23190520220021142 19/05/2022 MAHAMED RAFIK 1526003056WL004021 MAHAMED RAFIK 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261415 MAHAMEDRAFIK ()
25 BRAHMAVARA KN-26-003-056-001/87964
(HARADI ) 		1526003056NRG23190520220021144 19/05/2022 RIFA 1526003056WL004021 RIFA 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261417 RIFA ()
26 BRAHMAVARA KN-26-003-056-001/87964
(HARADI ) 		1526003056NRG23190520220021141 19/05/2022 SHAMSHAD 1526003056WL004021 SHAMSHAD 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261422 SHAMSHAD ()
27 BRAHMAVARA KN-26-003-056-001/87965
(HARADI ) 		1526003056NRG23190520220021146 19/05/2022 JAFAR SADIQ 1526003056WL004021 JAFAR SADIQ 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261419 JAFARSADIQ ()
28 BRAHMAVARA KN-26-003-056-001/87965
(HARADI ) 		1526003056NRG23190520220021145 19/05/2022 KHURAISHA 1526003056WL004021 KHURAISHA 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261438 KHURAISHA ()
29 BRAHMAVARA KN-26-003-056-001/87966
(HARADI ) 		1526003056NRG23190520220021156 19/05/2022 KRISHNAPOOJARYH 1526003056WL004023 KRISHNAPOOJARYH 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261433 KRISHNAPOOJARYH ()
30 BRAHMAVARA KN-26-003-056-001/87966
(HARADI ) 		1526003056NRG23190520220021155 19/05/2022 RAJESHA POOJARY 1526003056WL004023 RAJESHA POOJARY 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261424 RAJESHAPOOJARY ()
31 BRAHMAVARA KN-26-003-056-001/87967
(HARADI ) 		1526003056NRG23190520220021157 19/05/2022 SAROJA 1526003056WL004023 SAROJA 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261414 SAROJA ()
32 BRAHMAVARA KN-26-003-056-001/87967
(HARADI ) 		1526003056NRG23190520220021158 19/05/2022 THANIYA POOJARY 1526003056WL004023 THANIYA POOJARY 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261439 THANIYAPOOJARY ()
33 BRAHMAVARA KN-26-003-056-001/87968
(HARADI ) 		1526003056NRG23190520220021166 19/05/2022 INDIRA SHETTY 1526003056WL004025 INDIRA SHETTY 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261413 INDIRASHETTY ()
34 BRAHMAVARA KN-26-003-056-001/87968
(HARADI ) 		1526003056NRG23190520220021163 19/05/2022 JALAJA 1526003056WL004025 JALAJA 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261432 JALAJA ()
35 BRAHMAVARA KN-26-003-056-001/87978
(HARADI ) 		1526003056NRG23190520220021185 19/05/2022 PRASAD D 1526003056WL004028 PRASAD D 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261434 PRASADD ()
36 BRAHMAVARA KN-26-003-056-001/87978
(HARADI ) 		1526003056NRG23190520220021184 19/05/2022 SUMA 1526003056WL004028 SUMA 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261418 SUMA ()
37 BRAHMAVARA KN-26-003-056-001/87979
(HARADI ) 		1526003056NRG23190520220021186 19/05/2022 AMEETHA S 1526003056WL004028 AMEETHA S 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261409 AMEETHAS ()
38 BRAHMAVARA KN-26-003-056-001/87985
(HARADI ) 		1526003056NRG23190520220021167 19/05/2022 MALATHI 1526003056WL004025 MALATHI 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261428 MALATHI ()
39 BRAHMAVARA KN-26-003-056-001/87989
(HARADI ) 		1526003056NRG23190520220021246 19/05/2022 GULZAR BANU 1526003056WL004043 GULZAR BANU 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261436 GULZARBANU ()
40 BRAHMAVARA KN-26-003-056-001/87990
(HARADI ) 		1526003056NRG23190520220021248 19/05/2022 AMINABI 1526003056WL004043 AMINABI 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261437 AMINABI ()
41 BRAHMAVARA KN-26-003-056-001/87990
(HARADI ) 		1526003056NRG23190520220021249 19/05/2022 SHIRAJ AHAMAD 1526003056WL004043 SHIRAJ AHAMAD 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261429 SHIRAJAHAMAD ()
42 BRAHMAVARA KN-26-003-056-001/87990
(HARADI ) 		1526003056NRG23190520220021250 19/05/2022 ZARINA BANU 1526003056WL004043 ZARINA BANU 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261427 ZARINABANU ()
43 BRAHMAVARA KN-26-003-056-001/87998
(HARADI ) 		1526003056NRG23190520220021302 19/05/2022 JAYAKARA SHETTY 1526003056WL004057 JAYAKARA SHETTY 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261435 JAYAKARASHETTY ()
44 BRAHMAVARA KN-26-003-056-001/87998
(HARADI ) 		1526003056NRG23190520220021301 19/05/2022 JYOTHI SHEDTHI 1526003056WL004057 JYOTHI SHEDTHI 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261412 JYOTHISHEDTHI ()
45 BRAHMAVARA KN-26-003-056-001/87999
(HARADI ) 		1526003056NRG23190520220021305 19/05/2022 BHASHA SAHEB 1526003056WL004057 BHASHA SAHEB 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261410 BHASHASAHEB ()
46 BRAHMAVARA KN-26-003-056-001/87999
(HARADI ) 		1526003056NRG23190520220021306 19/05/2022 NOORSABHA SHAIKH 1526003056WL004057 NOORSABHA SHAIKH 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261425 NOORSABHASHAIKH ()
47 BRAHMAVARA KN-26-003-056-001/88001
(HARADI ) 		1526003056NRG23190520220021123 19/05/2022 SUJATHA P 1526003056WL004017 SUJATHA P 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261411 SUJATHAP ()
48 BRAHMAVARA KN-26-003-056-001/88002
(HARADI ) 		1526003056NRG23190520220021124 19/05/2022 SHAHEENA BANU 1526003056WL004017 SHAHEENA BANU 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261423 SHAHEENABANU ()
49 BRAHMAVARA KN-26-003-056-002/88003
(HARADI ) 		1526003056NRG23190520220021296 19/05/2022 ARIF SAHEB K 1526003056WL004054 ARIF SAHEB K 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261430 ARIFSAHEBK ()
50 BRAHMAVARA KN-26-003-056-002/88003
(HARADI ) 		1526003056NRG23190520220021297 19/05/2022 SHAHAJAN BANU 1526003056WL004054 SHAHAJAN BANU 00078 CNRB0005322 3190 3190 Processed 25/05/2022 1505261431 SHAHAJANBANU ()
SubTotal 110374 110374
51 BRAHMAVARA KN-26-003-056-001/87968
(HARADI ) 		1526003056NRG23190520220021164 19/05/2022 SUDHAKAR SHETTY 1526003056WL004025 SUDHAKAR SHETTY 00078 CNRB0010112 3190 3190 Processed 25/05/2022 1505261440 SUDHAKARSHETTY ()
52 BRAHMAVARA KN-26-003-056-001/87968
(HARADI ) 		1526003056NRG23190520220021165 19/05/2022 SULOCHANA 1526003056WL004025 SULOCHANA 00078 CNRB0010112 3190 3190 Processed 25/05/2022 1505261441 SULOCHANA ()
SubTotal 6380 6380
53 BRAHMAVARA KN-26-003-056-002/73654
(HARADI ) 		1526003056NRG23190520220021106 19/05/2022 GANESH 1526003056WL004014 GANESH 00078 CNRB0010263 3190 3190 Processed 25/05/2022 1505261443 GANESH ()
54 BRAHMAVARA KN-26-003-056-002/73654
(HARADI ) 		1526003056NRG23190520220021105 19/05/2022 PREMA 1526003056WL004014 PREMA 00078 CNRB0010263 3190 3190 Processed 25/05/2022 1505261442 PREMA ()
SubTotal 6380 6380
55 BRAHMAVARA KN-26-003-056-001/21940
(HARADI ) 		1526003056NRG23190520220021223 19/05/2022 SHANKAR 1526003056WL004040 SHANKAR 00225 KARB0000717 3190 3190 Processed 25/05/2022 1505261446 SHANKAR ()
56 BRAHMAVARA KN-26-003-056-001/73696
(HARADI ) 		1526003056NRG23190520220021181 19/05/2022 SACHIN KUMAR U 1526003056WL004028 SACHIN KUMAR U 00225 KARB0000717 3190 3190 Processed 25/05/2022 1505261457 SACHINKUMARU ()
57 BRAHMAVARA KN-26-003-056-001/87983
(HARADI ) 		1526003056NRG23190520220021224 19/05/2022 GOPALA POOJARY 1526003056WL004040 GOPALA POOJARY 00225 KARB0000717 3190 3190 Processed 25/05/2022 1505261444 GOPALAPOOJARY ()
58 BRAHMAVARA KN-26-003-056-001/87983
(HARADI ) 		1526003056NRG23190520220021225 19/05/2022 JAYALAKSHMI 1526003056WL004040 JAYALAKSHMI 00225 KARB0000717 3190 3190 Processed 25/05/2022 1505261447 JAYALAKSHMI ()
59 BRAHMAVARA KN-26-003-056-001/87987
(HARADI ) 		1526003056NRG23190520220021263 19/05/2022 SAMPATH RAM HEGDE 1526003056WL004047 SAMPATH RAM HEGDE 00225 KARB0000717 3190 3190 Processed 25/05/2022 1505261445 SAMPATHRAMHEGDE ()
60 BRAHMAVARA KN-26-003-056-001/87997
(HARADI ) 		1526003056NRG23190520220021205 19/05/2022 SHANKAR PUTHRAN 1526003056WL004035 SHANKAR PUTHRAN 00225 KARB0000717 3190 3190 Processed 25/05/2022 1505261448 SHANKARPUTHRAN ()
SubTotal 19140 19140
61 BRAHMAVARA KN-26-003-056-001/87987
(HARADI ) 		1526003056NRG23190520220021261 19/05/2022 PRATHIBHA 1526003056WL004047 PRATHIBHA 00468 UBIN0902071 3190 3190 Processed 25/05/2022 1505261451 PRATHIBHA ()
62 BRAHMAVARA KN-26-003-056-001/87997
(HARADI ) 		1526003056NRG23190520220021206 19/05/2022 HARSHITHA 1526003056WL004035 HARSHITHA 00468 UBIN0902071 3190 3190 Processed 25/05/2022 1505261449 HARSHITHA ()
63 BRAHMAVARA KN-26-003-056-001/87997
(HARADI ) 		1526003056NRG23190520220021204 19/05/2022 YASHODA S 1526003056WL004035 YASHODA S 00468 UBIN0902071 3190 3190 Processed 25/05/2022 1505261450 YASHODAS ()
SubTotal 9570 9570
64 BRAHMAVARA KN-26-003-056-002/73654
(HARADI ) 		1526003056NRG23190520220021107 19/05/2022 PADMA 1526003056WL004014 PADMA 00468 UBIN0916072 3190 3190 Processed 25/05/2022 1505261455 PADMA ()
65 BRAHMAVARA KN-26-003-056-002/73654
(HARADI ) 		1526003056NRG23190520220021104 19/05/2022 SHANKAR HARIJANA 1526003056WL004014 SHANKAR HARIJANA 00468 UBIN0916072 3190 3190 Processed 25/05/2022 1505261454 SHANKARHARIJANA ()
66 BRAHMAVARA KN-26-003-056-002/87922
(HARADI ) 		1526003056NRG23190520220021208 19/05/2022 KUMAR 1526003056WL004035 KUMAR 00468 UBIN0916072 3190 3190 Processed 25/05/2022 1505261453 KUMAR ()
67 BRAHMAVARA KN-26-003-056-002/87922
(HARADI ) 		1526003056NRG23190520220021207 19/05/2022 SUJATHA 1526003056WL004035 SUJATHA 00468 UBIN0916072 3190 3190 Processed 25/05/2022 1505261452 SUJATHA ()
68 BRAHMAVARA KN-26-003-056-002/87991
(HARADI ) 		1526003056NRG23190520220021323 19/05/2022 KRISHNA POOJARY 1526003056WL004061 KRISHNA POOJARY 00468 UBIN0916072 2233 2233 Processed 25/05/2022 1505261456 KRISHNAPOOJARY ()
SubTotal 14993 14993
Total 210540 210540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003056_190522FTO_140394 Bank of Baroda BARB0VJBRAH Brahmavar 3190
2 UDUPI KN1526003056_190522FTO_140394 Canara Bank CNRB0000466 VARAMBALLY 40513
3 UDUPI KN1526003056_190522FTO_140394 Canara Bank CNRB0005322 HARADY 110374
4 UDUPI KN1526003056_190522FTO_140394 Canara Bank CNRB0010112 Brahmavar 6380
5 UDUPI KN1526003056_190522FTO_140394 Canara Bank CNRB0010263 Brahmavar Osces Campus 6380
6 UDUPI KN1526003056_190522FTO_140394 KARNATAKA BANK KARB0000717 UPPINAKOTE 19140
7 UDUPI KN1526003056_190522FTO_140394 Union Bank of India UBIN0902071 VARAMBALLI 9570
8 UDUPI KN1526003056_190522FTO_140394 Union Bank of India UBIN0916072 Baikady 14993

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