Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:12:33 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_270522FTO_169454
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-26-003-021-003/91441
(AVARSE) 		1526003021NRG23270520220027408 27/05/2022 ARATHI 1526003021WL005212 ARATHI 00078 CNRB0010277 4466 4466 Processed 02/06/2022 1881232594 ARATHI ()
2 BRAHMAVARA KN-26-003-021-003/91442
(AVARSE) 		1526003021NRG23270520220027411 27/05/2022 JAYANTHI 1526003021WL005212 JAYANTHI 00078 CNRB0010277 4466 4466 Processed 02/06/2022 1881232595 JAYANTHI ()
3 BRAHMAVARA KN-26-003-021-003/91442
(AVARSE) 		1526003021NRG23270520220027410 27/05/2022 RAMESH 1526003021WL005212 RAMESH 00078 CNRB0010277 4466 4466 Processed 02/06/2022 1881232596 RAMESH ()
SubTotal 13398 13398
4 BRAHMAVARA KN-26-003-021-003/91437
(AVARSE) 		1526003021NRG23270520220027405 27/05/2022 SHYAMALA 1526003021WL005212 SHYAMALA 00225 KARB0000274 4466 4466 Processed 02/06/2022 1881232599 SHYAMALA ()
5 BRAHMAVARA KN-26-003-021-003/91437
(AVARSE) 		1526003021NRG23270520220027404 27/05/2022 VITTALA 1526003021WL005212 VITTALA 00225 KARB0000274 4466 4466 Processed 02/06/2022 1881232600 VITTALA ()
6 BRAHMAVARA KN-26-003-021-003/91438
(AVARSE) 		1526003021NRG23270520220027406 27/05/2022 SUDHAKAR 1526003021WL005212 SUDHAKAR 00225 KARB0000274 4466 4466 Processed 02/06/2022 1881232601 SUDHAKAR ()
7 BRAHMAVARA KN-26-003-021-003/91440
(AVARSE) 		1526003021NRG23270520220027407 27/05/2022 SHARADA 1526003021WL005212 SHARADA 00225 KARB0000274 4466 4466 Processed 02/06/2022 1881232597 SHARADA ()
8 BRAHMAVARA KN-26-003-021-003/91441
(AVARSE) 		1526003021NRG23270520220027409 27/05/2022 SUDHEERA 1526003021WL005212 SUDHEERA 00225 KARB0000274 4466 4466 Processed 02/06/2022 1881232598 SUDHEERA ()
SubTotal 22330 22330
Total 35728 35728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_270522FTO_169454 Canara Bank CNRB0010277 Avarse 13398
2 UDUPI KN1526003021_270522FTO_169454 KARNATAKA BANK KARB0000274 GOLIANGADI 22330

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