Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:57:50 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003017_220622FTO_255141
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-26-003-017-002/91318
(KOTA) 		1526003017NRG23220620220043208 22/06/2022 GANESHA 1526003017WL008179 GANESHA 00225 KARB0000137 2163 2163 Processed 01/07/2022 2611375461 GANESHA ()
SubTotal 2163 2163
2 BRAHMAVARA KN-26-003-017-001/76645
(KOTA) 		1526003017NRG23220620220043197 22/06/2022 SANGEETHA 1526003017WL008178 SANGEETHA 00225 KARB0000412 3090 3090 Processed 01/07/2022 2611375463 SANGEETHA ()
3 BRAHMAVARA KN-26-003-017-001/76645
(KOTA) 		1526003017NRG23220620220043195 22/06/2022 SANTHOSH 1526003017WL008178 SANTHOSH 00225 KARB0000412 3090 3090 Processed 01/07/2022 2611375464 SANTHOSH ()
4 BRAHMAVARA KN-26-003-017-002/76684
(KOTA) 		1526003017NRG23220620220043189 22/06/2022 RAGHAVENDRA SHEKHAR JOGI 1526003017WL008177 RAGHAVENDRA SHEKHAR JOGI 00225 KARB0000412 3090 3090 Processed 01/07/2022 2611375465 RAGHAVENDRASHEKHARJOGI ()
5 BRAHMAVARA KN-26-003-017-002/76684
(KOTA) 		1526003017NRG23220620220043188 22/06/2022 VASANTHI JOGI 1526003017WL008177 VASANTHI JOGI 00225 KARB0000412 3090 3090 Processed 01/07/2022 2611375484 VASANTHIJOGI ()
6 BRAHMAVARA KN-26-003-017-002/91282
(KOTA) 		1526003017NRG23220620220043222 22/06/2022 SATHISH 1526003017WL008180 SATHISH 00225 KARB0000412 3090 3090 Processed 01/07/2022 2611375462 SATHISH ()
SubTotal 15450 15450
7 BRAHMAVARA KN-26-003-017-002/91284
(KOTA) 		1526003017NRG23220620220043225 22/06/2022 BABU POOJARY 1526003017WL008180 BABU POOJARY 00462 UCBA0003052 3090 3090 Processed 01/07/2022 2611375483 BABU POOJARY ()
SubTotal 3090 3090
8 BRAHMAVARA KN-26-003-017-001/76645
(KOTA) 		1526003017NRG23220620220043196 22/06/2022 SOUJANYA 1526003017WL008178 SOUJANYA 00468 UBIN0901784 3090 3090 Processed 01/07/2022 2611375477 SOUJANYA ()
9 BRAHMAVARA KN-26-003-017-001/76700
(KOTA) 		1526003017NRG23220620220043211 22/06/2022 VANI 1526003017WL008180 VANI 00468 UBIN0901784 3090 3090 Processed 01/07/2022 2611375474 VANI ()
10 BRAHMAVARA KN-26-003-017-001/77704
(KOTA) 		1526003017NRG23220620220043213 22/06/2022 GOPALA MARAKALA 1526003017WL008180 GOPALA MARAKALA 00468 UBIN0901784 3090 3090 Processed 01/07/2022 2611375469 GOPALAMARAKALA ()
11 BRAHMAVARA KN-26-003-017-001/77704
(KOTA) 		1526003017NRG23220620220043212 22/06/2022 LEELA 1526003017WL008180 LEELA 00468 UBIN0901784 3090 3090 Processed 01/07/2022 2611375466 LEELA ()
12 BRAHMAVARA KN-26-003-017-001/77743
(KOTA) 		1526003017NRG23220620220043214 22/06/2022 LAKSHMI 1526003017WL008180 LAKSHMI 00468 UBIN0901784 3090 3090 Processed 01/07/2022 2611375470 LAKSHMI ()
13 BRAHMAVARA KN-26-003-017-002/67457
(KOTA) 		1526003017NRG23220620220043185 22/06/2022 CHANDRAVATHI JOGI 1526003017WL008177 CHANDRAVATHI JOGI 00468 UBIN0901784 3090 3090 Processed 01/07/2022 2611375480 CHANDRAVATHIJOGI ()
14 BRAHMAVARA KN-26-003-017-002/71823
(KOTA) 		1526003017NRG23220620220043216 22/06/2022 BHARATHI 1526003017WL008180 BHARATHI 00468 UBIN0901784 3090 3090 Processed 01/07/2022 2611375476 BHARATHI ()
15 BRAHMAVARA KN-26-003-017-002/71825
(KOTA) 		1526003017NRG23220620220043205 22/06/2022 ARCHANA 1526003017WL008179 ARCHANA 00468 UBIN0901784 2163 2163 Processed 01/07/2022 2611375479 ARCHANA ()
16 BRAHMAVARA KN-26-003-017-002/77761
(KOTA) 		1526003017NRG23220620220043221 22/06/2022 CHETHANA 1526003017WL008180 CHETHANA 00468 UBIN0901784 3090 3090 Processed 01/07/2022 2611375471 CHETHANA ()
17 BRAHMAVARA KN-26-003-017-002/91212
(KOTA) 		1526003017NRG23220620220043190 22/06/2022 SHAILAJA 1526003017WL008177 SHAILAJA 00468 UBIN0901784 3090 3090 Processed 01/07/2022 2611375467 SHAILAJA ()
18 BRAHMAVARA KN-26-003-017-002/91282
(KOTA) 		1526003017NRG23220620220043223 22/06/2022 LALITHA 1526003017WL008180 LALITHA 00468 UBIN0901784 3090 3090 Processed 01/07/2022 2611375472 LALITHA ()
19 BRAHMAVARA KN-26-003-017-002/91284
(KOTA) 		1526003017NRG23220620220043226 22/06/2022 SWATHI 1526003017WL008180 SWATHI 00468 UBIN0901784 3090 3090 Processed 01/07/2022 2611375473 SWATHI ()
20 BRAHMAVARA KN-26-003-017-002/91284
(KOTA) 		1526003017NRG23220620220043224 22/06/2022 VIJAYA 1526003017WL008180 VIJAYA 00468 UBIN0901784 3090 3090 Processed 01/07/2022 2611375468 VIJAYA ()
21 BRAHMAVARA KN-26-003-017-002/91318
(KOTA) 		1526003017NRG23220620220043207 22/06/2022 DINESHA 1526003017WL008179 DINESHA 00468 UBIN0901784 2163 2163 Processed 01/07/2022 2611375478 DINESHA ()
22 BRAHMAVARA KN-26-003-017-002/91318
(KOTA) 		1526003017NRG23220620220043206 22/06/2022 PREMA DEVADIGA 1526003017WL008179 PREMA DEVADIGA 00468 UBIN0901784 2163 2163 Processed 01/07/2022 2611375475 PREMADEVADIGA ()
SubTotal 43569 43569
23 BRAHMAVARA KN-26-003-017-001/76645
(KOTA) 		1526003017NRG23220620220043194 22/06/2022 BUDDU 1526003017WL008178 BUDDU 00468 UBIN0916382 3090 3090 Processed 01/07/2022 2611375481 BUDDU ()
24 BRAHMAVARA KN-26-003-017-001/91210
(KOTA) 		1526003017NRG23220620220043199 22/06/2022 GIRIJA 1526003017WL008178 GIRIJA 00468 UBIN0916382 3090 3090 Processed 01/07/2022 2611375482 GIRIJA ()
SubTotal 6180 6180
Total 70452 70452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003017_220622FTO_255141 KARNATAKA BANK KARB0000137 CHITRAPADY 2163
2 UDUPI KN1526003017_220622FTO_255141 KARNATAKA BANK KARB0000412 KOTA 15450
3 UDUPI KN1526003017_220622FTO_255141 UCO Bank UCBA0003052 KOTA 3090
4 UDUPI KN1526003017_220622FTO_255141 Union Bank of India UBIN0901784 MANURU 43569
5 UDUPI KN1526003017_220622FTO_255141 Union Bank of India UBIN0916382 KOTATHATTU 6180

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