Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:31 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003022_110722FTO_342430
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-26-003-022-001/37686
(CHANTHARU) 		1526003022NRG23110720220049635 11/07/2022 NAGAVENI 1526003022WL009590 NAGAVENI 00045 BARB0VJBRAH 2163 2163 Processed 19/07/2022 3187530945 NAGAVENI ()
2 BRAHMAVARA KN-26-003-022-001/38190
(CHANTHARU) 		1526003022NRG23110720220049636 11/07/2022 ASHOKA 1526003022WL009591 ASHOKA 00045 BARB0VJBRAH 2163 2163 Processed 19/07/2022 3187530946 ASHOKA ()
SubTotal 4326 4326
3 BRAHMAVARA KN-26-003-022-002/22129
(CHANTHARU) 		1526003022NRG23110720220049630 11/07/2022 YAKSHITH R 1526003022WL009589 YAKSHITH R 00078 CNRB0010112 2163 2163 Processed 19/07/2022 3187530948 YAKSHITH R ()
4 BRAHMAVARA KN-26-003-022-002/38191
(CHANTHARU) 		1526003022NRG23110720220049639 11/07/2022 MANJUNATH 1526003022WL009591 MANJUNATH 00078 CNRB0010112 2163 2163 Processed 19/07/2022 3187530947 MANJUNATH ()
SubTotal 4326 4326
5 BRAHMAVARA KN-26-003-022-002/22129
(CHANTHARU) 		1526003022NRG23110720220049629 11/07/2022 Ravi 1526003022WL009589 Ravi 00415 SBIN0040550 2163 2163 Processed 20/07/2022 3187530950 MR RAVI ()
SubTotal 2163 2163
6 BRAHMAVARA KN-26-003-022-001/37686
(CHANTHARU) 		1526003022NRG23110720220049634 11/07/2022 SANJEEVA POOJARY 1526003022WL009590 SANJEEVA POOJARY 00468 UBIN0916072 2163 2163 Processed 19/07/2022 3187530951 SANJEEVA POOJARY ()
7 BRAHMAVARA KN-26-003-022-001/37686
(CHANTHARU) 		1526003022NRG23110720220049633 11/07/2022 SUSHILA POOJARTHI 1526003022WL009590 SUSHILA POOJARTHI 00468 UBIN0916072 2163 2163 Processed 19/07/2022 3187530952 SUSHILA POOJARTHI ()
SubTotal 4326 4326
8 BRAHMAVARA KN-26-003-022-002/22194
(CHANTHARU) 		1526003022NRG23110720220049631 11/07/2022 JYOTHI NAIRY 1526003022WL009589 JYOTHI NAIRY 00509 KVGB0008201 2163 2163 Processed 19/07/2022 3187530949 JYOTHI NAIRY ()
SubTotal 2163 2163
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003022_110722FTO_342430 Bank of Baroda BARB0VJBRAH Brahmavar 4326
2 UDUPI KN1526003022_110722FTO_342430 Canara Bank CNRB0010112 Brahmavar 4326
3 UDUPI KN1526003022_110722FTO_342430 State Bank of India SBIN0040550 BRAMHAVARA 2163
4 UDUPI KN1526003022_110722FTO_342430 Union Bank of India UBIN0916072 Baikady 4326
5 UDUPI KN1526003022_110722FTO_342430 Karnataka Vikas Grameen Bank KVGB0008201 BRAHMAVARA 2163

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