Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:28 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003012_300522FTO_175895
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-26-003-012-001/53100
(KADURU) 		1526003012NRG23300520220028850 30/05/2022 SAVITHA 1526003012WL005496 SAVITHA 00045 BARB0VJMAMU 4785 4785 Processed 04/06/2022 1953606081 SAVITHA ()
2 BRAHMAVARA KN-26-003-012-002/78532
(KADURU) 		1526003012NRG23300520220028863 30/05/2022 PARASHURAMA ANGADIBETTU 1526003012WL005497 PARASHURAMA ANGADIBETTU 00045 BARB0VJMAMU 4785 4785 Processed 04/06/2022 1953606083 PARASHURAMAANGADIBETTU ()
3 BRAHMAVARA KN-26-004-012-002/88713
(KADURU) 		1526003012NRG23300520220028871 30/05/2022 VANAJAKSHI SHETTY 1526003012WL005499 VANAJAKSHI SHETTY 00045 BARB0VJMAMU 3190 3190 Processed 04/06/2022 1953606082 VANAJAKSHISHETTY ()
SubTotal 12760 12760
4 BRAHMAVARA KN-26-003-012-001/78469
(KADURU) 		1526003012NRG23300520220028869 30/05/2022 ASHWINI 1526003012WL005498 ASHWINI 00078 CNRB0010152 4785 4785 Processed 04/06/2022 1953606085 ASHWINI ()
5 BRAHMAVARA KN-26-003-012-001/78469
(KADURU) 		1526003012NRG23300520220028868 30/05/2022 LATHA UPPARTHI 1526003012WL005498 LATHA UPPARTHI 00078 CNRB0010152 4785 4785 Processed 04/06/2022 1953606086 LATHAUPPARTHI ()
6 BRAHMAVARA KN-26-003-012-001/88719
(KADURU) 		1526003012NRG23300520220028870 30/05/2022 SUKESH 1526003012WL005498 SUKESH 00078 CNRB0010152 4785 4785 Processed 04/06/2022 1953606084 SUKESH ()
SubTotal 14355 14355
7 BRAHMAVARA KN-26-003-012-002/78489
(KADURU) 		1526003012NRG23300520220028861 30/05/2022 SAVITHA 1526003012WL005497 SAVITHA 00078 CNRB0010210 4785 4785 Processed 04/06/2022 1953606090 SAVITHA ()
8 BRAHMAVARA KN-26-003-012-002/78532
(KADURU) 		1526003012NRG23300520220028862 30/05/2022 PARVATHY 1526003012WL005497 PARVATHY 00078 CNRB0010210 4785 4785 Processed 04/06/2022 1953606089 PARVATHY ()
9 BRAHMAVARA KN-26-003-012-002/78536
(KADURU) 		1526003012NRG23300520220028864 30/05/2022 MALATHI 1526003012WL005497 MALATHI 00078 CNRB0010210 4785 4785 Processed 04/06/2022 1953606088 MALATHI ()
10 BRAHMAVARA KN-26-004-012-002/88713
(KADURU) 		1526003012NRG23300520220028872 30/05/2022 KUSHALA SHETTY 1526003012WL005499 KUSHALA SHETTY 00078 CNRB0010210 3190 3190 Processed 04/06/2022 1953606087 KUSHALASHETTY ()
SubTotal 17545 17545
Total 44660 44660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003012_300522FTO_175895 Bank of Baroda BARB0VJMAMU Mandarthi 12760
2 UDUPI KN1526003012_300522FTO_175895 Canara Bank CNRB0010152 Kokkarne 14355
3 UDUPI KN1526003012_300522FTO_175895 Canara Bank CNRB0010210 KURADY HANEHALLI 17545

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