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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:46 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003054_120123APB_FTO_897879
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-26-003-054-001/88550
(HANDADI ) 		1526003054NRG23110120230085033 12/01/2023 Rathi 1526003054WL020976 Rathi 00045 BARB0VJBRAH 927 927 Processed 24/01/2023 8129481377 RATHI CANARA BANK(508532)
SubTotal 927 927
2 BRAHMAVARA KN-26-003-054-001/70636
(HANDADI ) 		1526003054NRG23110120230085030 12/01/2023 Divya Crasta 1526003054WL020973 Divya Crasta 00078 CNRB0000466 927 927 Processed 24/01/2023 8129481371 DIVYA CRASTA CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-054-001/70687
(HANDADI ) 		1526003054NRG23110120230085027 12/01/2023 SHOBHA MANJUNATH 1526003054WL020970 SHOBHA MANJUNATH 00078 CNRB0000466 927 927 Processed 24/01/2023 8129481370 SHOBHA BANK OF BARODA(606985)
4 BRAHMAVARA KN-26-003-054-001/88560
(HANDADI ) 		1526003054NRG23110120230085032 12/01/2023 Savitha 1526003054WL020975 Savitha 00078 CNRB0000466 927 927 Processed 24/01/2023 8129481369 SAVITHA CANARA BANK(508532)
5 BRAHMAVARA KN-26-003-054-001/88563
(HANDADI ) 		1526003054NRG23110120230085034 12/01/2023 Rajeevi 1526003054WL020977 Rajeevi 00078 CNRB0000466 927 927 Processed 24/01/2023 8129481372 RAJEEVI CANARA BANK(508532)
SubTotal 3708 3708
6 BRAHMAVARA KN-26-003-054-002/51228
(HANDADI ) 		1526003054NRG23110120230085051 12/01/2023 Vijay Ganiga 1526003054WL020994 Vijay Ganiga 00078 CNRB0010112 2163 2163 Processed 24/01/2023 8129481384 VIJAY GANIGA CANARA BANK(508532)
SubTotal 2163 2163
7 BRAHMAVARA KN-26-003-054-002/88556
(HANDADI ) 		1526003054NRG23120120230085075 12/01/2023 Kumari Vinoda naik 1526003054WL021005 Kumari Vinoda naik 00078 CNRB0010126 1545 1545 Processed 24/01/2023 8129481383 VINODA NAIK CANARA BANK(508532)
SubTotal 1545 1545
8 BRAHMAVARA KN-26-003-054-002/88553
(HANDADI ) 		1526003054NRG23120120230085073 12/01/2023 Shreelatha 1526003054WL021004 Shreelatha 00225 KARB0000717 2163 2163 Processed 24/01/2023 8129481376 SHREELATHA CANARA BANK(508532)
SubTotal 2163 2163
9 BRAHMAVARA KN-26-003-054-002/88558
(HANDADI ) 		1526003054NRG23120120230085077 12/01/2023 shobha 1526003054WL021006 shobha 00468 UBIN0901784 1545 1545 Processed 24/01/2023 8129481375 SHOBA KARNATAKA BANK LTD(607270)
SubTotal 1545 1545
10 BRAHMAVARA KN-26-003-054-002/51228
(HANDADI ) 		1526003054NRG23110120230085052 12/01/2023 Prabhavathi 1526003054WL020994 Prabhavathi 00468 UBIN0929760 2163 2163 Processed 24/01/2023 8129481374 PRABHAVATHI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
11 BRAHMAVARA KN-26-003-054-001/70640
(HANDADI ) 		1526003054NRG23110120230085028 12/01/2023 Ratna 1526003054WL020971 Ratna 00509 KVGB0008201 927 927 Processed 24/01/2023 8129481382 RATHNA UNION BANK OF INDIA(508500)
12 BRAHMAVARA KN-26-003-054-001/88505
(HANDADI ) 		1526003054NRG23110120230085029 12/01/2023 Girija Shedty 1526003054WL020972 Girija Shedty 00509 KVGB0008201 927 927 Processed 24/01/2023 8129481373 Mrs. GIRIJA SHETTY KARNATAKA VIKAS GRAMEENA BANK(607122)
13 BRAHMAVARA KN-26-003-054-001/88564
(HANDADI ) 		1526003054NRG23110120230085036 12/01/2023 Geetha 1526003054WL020979 Geetha 00509 KVGB0008201 927 927 Processed 24/01/2023 8129481380 GEETHA UNION BANK OF INDIA(508500)
14 BRAHMAVARA KN-26-003-054-001/88565
(HANDADI ) 		1526003054NRG23110120230085035 12/01/2023 Asha shetty 1526003054WL020978 Asha shetty 00509 KVGB0008201 927 927 Processed 24/01/2023 8129481381 ASHA SHEDTHI UNION BANK OF INDIA(508500)
15 BRAHMAVARA KN-26-003-054-002/88558
(HANDADI ) 		1526003054NRG23120120230085078 12/01/2023 Ashok Bhujanga poojary 1526003054WL021006 Ashok Bhujanga poojary 00509 KVGB0008201 1545 1545 Processed 24/01/2023 8129481378 Mr. ASHOK . KARNATAKA VIKAS GRAMEENA BANK(607122)
16 BRAHMAVARA KN-26-003-054-002/88561
(HANDADI ) 		1526003054NRG23110120230085031 12/01/2023 Supreetha sudhakar poojary 1526003054WL020974 Supreetha sudhakar poojary 00509 KVGB0008201 1545 1545 Processed 24/01/2023 8129481379 Mrs. SUPRITHA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 6798 6798
Total 21012 21012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003054_120123APB_FTO_897879 Bank of Baroda BARB0VJBRAH Brahmavar 927
2 UDUPI KN1526003054_120123APB_FTO_897879 Canara Bank CNRB0000466 VARAMBALLY 3708
3 UDUPI KN1526003054_120123APB_FTO_897879 Canara Bank CNRB0010112 Brahmavar 2163
4 UDUPI KN1526003054_120123APB_FTO_897879 Canara Bank CNRB0010126 Specialised Sme Branch Hebri 1545
5 UDUPI KN1526003054_120123APB_FTO_897879 KARNATAKA BANK KARB0000717 UPPINAKOTE 2163
6 UDUPI KN1526003054_120123APB_FTO_897879 Union Bank of India UBIN0901784 MANURU 1545
7 UDUPI KN1526003054_120123APB_FTO_897879 Union Bank of India UBIN0929760 Neelavara Kunjal 2163
8 UDUPI KN1526003054_120123APB_FTO_897879 Karnataka Vikas Grameen Bank KVGB0008201 BRAHMAVARA 6798

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