Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:20 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003012_050822FTO_425883
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-26-003-012-001/88787
(KADURU) 		1526003012NRG23050820220054011 05/08/2022 PREMS 1526003012WL010920 PREMS 00045 BARB0VJMAMU 4635 4635 Processed 13/08/2022 3919983598 PREMS ()
SubTotal 4635 4635
2 BRAHMAVARA KN-26-003-012-001/19829
(KADURU) 		1526003012NRG23050820220054001 05/08/2022 SHANKAR POOJARY 1526003012WL010920 SHANKAR POOJARY 00078 CNRB0010152 4635 4635 Processed 13/08/2022 3919983602 SHANKAR POOJARY ()
3 BRAHMAVARA KN-26-003-012-001/73019
(KADURU) 		1526003012NRG23050820220054005 05/08/2022 JAYANTHI SHETTY 1526003012WL010920 JAYANTHI SHETTY 00078 CNRB0010152 4635 4635 Processed 13/08/2022 3919983605 JAYANTHI SHETTY ()
4 BRAHMAVARA KN-26-003-012-001/73020
(KADURU) 		1526003012NRG23050820220054006 05/08/2022 M. MANJUNATHA 1526003012WL010920 M. MANJUNATHA 00078 CNRB0010152 4635 4635 Processed 13/08/2022 3919983599 M. MANJUNATHA ()
5 BRAHMAVARA KN-26-003-012-001/73020
(KADURU) 		1526003012NRG23050820220054007 05/08/2022 MAHABALA 1526003012WL010920 MAHABALA 00078 CNRB0010152 4635 4635 Processed 13/08/2022 3919983601 MAHABALA ()
6 BRAHMAVARA KN-26-003-012-001/78467
(KADURU) 		1526003012NRG23050820220054009 05/08/2022 BHAGYASRI 1526003012WL010920 BHAGYASRI 00078 CNRB0010152 4635 4635 Processed 13/08/2022 3919983604 BHAGYASRI ()
7 BRAHMAVARA KN-26-003-012-001/78467
(KADURU) 		1526003012NRG23050820220054008 05/08/2022 SANTHOSH SHETTY 1526003012WL010920 SANTHOSH SHETTY 00078 CNRB0010152 4635 4635 Processed 13/08/2022 3919983603 SANTHOSH SHETTY ()
8 BRAHMAVARA KN-26-003-012-001/88787
(KADURU) 		1526003012NRG23050820220054010 05/08/2022 PRABHAKAR 1526003012WL010920 PRABHAKAR 00078 CNRB0010152 4635 4635 Processed 13/08/2022 3919983600 PRABHAKAR ()
SubTotal 32445 32445
Total 37080 37080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003012_050822FTO_425883 Bank of Baroda BARB0VJMAMU Mandarthi 4635
2 UDUPI KN1526003012_050822FTO_425883 Canara Bank CNRB0010152 Kokkarne 32445

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