Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:35 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_270422FTO_57915
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-26-003-021-003/78392
(AVARSE) 		1526003021NRG23270420220007959 27/04/2022 SULOCHANA SHETTY 1526003021WL001679 SULOCHANA SHETTY 00045 BARB0VJHALA 4785 4785 Processed 06/05/2022 0925473282 SULOCHANASHETTY ()
2 BRAHMAVARA KN-26-003-021-003/91433
(AVARSE) 		1526003021NRG23270420220007968 27/04/2022 RAGHAVENDRA 1526003021WL001679 RAGHAVENDRA 00045 BARB0VJHALA 4785 4785 Processed 06/05/2022 0925473283 RAGHAVENDRA ()
SubTotal 9570 9570
3 BRAHMAVARA KN-26-003-021-003/78376
(AVARSE) 		1526003021NRG23270420220007957 27/04/2022 SAROJA 1526003021WL001679 SAROJA 00078 CNRB0000647 4785 4785 Processed 06/05/2022 0925473285 SAROJA ()
4 BRAHMAVARA KN-26-003-021-003/78436
(AVARSE) 		1526003021NRG23270420220007960 27/04/2022 RUKMINI K 1526003021WL001679 RUKMINI K 00078 CNRB0000647 4785 4785 Processed 06/05/2022 0925473284 RUKMINIK ()
5 BRAHMAVARA KN-26-003-021-003/78465
(AVARSE) 		1526003021NRG23270420220007964 27/04/2022 HEMA 1526003021WL001679 HEMA 00078 CNRB0000647 4785 4785 Processed 06/05/2022 0925473288 HEMA ()
6 BRAHMAVARA KN-26-003-021-003/78465
(AVARSE) 		1526003021NRG23270420220007965 27/04/2022 RAVINDRA R HEGDE 1526003021WL001679 RAVINDRA R HEGDE 00078 CNRB0000647 4785 4785 Processed 06/05/2022 0925473286 RAVINDRARHEGDE ()
7 BRAHMAVARA KN-26-003-021-003/78466
(AVARSE) 		1526003021NRG23270420220007967 27/04/2022 SHREELATHA 1526003021WL001679 SHREELATHA 00078 CNRB0000647 4785 4785 Processed 06/05/2022 0925473287 SHREELATHA ()
SubTotal 23925 23925
8 BRAHMAVARA KN-26-003-021-003/78374
(AVARSE) 		1526003021NRG23270420220007954 27/04/2022 LAXMAN NAIK 1526003021WL001679 LAXMAN NAIK 00078 CNRB0010277 4785 4785 Processed 06/05/2022 0925473292 LAXMANNAIK ()
9 BRAHMAVARA KN-26-003-021-003/78374
(AVARSE) 		1526003021NRG23270420220007955 27/04/2022 YOGISH NAIKA 1526003021WL001679 YOGISH NAIKA 00078 CNRB0010277 4785 4785 Processed 06/05/2022 0925473289 YOGISHNAIKA ()
10 BRAHMAVARA KN-26-003-021-003/78375
(AVARSE) 		1526003021NRG23270420220007956 27/04/2022 JAYANTHI 1526003021WL001679 JAYANTHI 00078 CNRB0010277 4785 4785 Processed 06/05/2022 0925473291 JAYANTHI ()
11 BRAHMAVARA KN-26-003-021-003/78377
(AVARSE) 		1526003021NRG23270420220007958 27/04/2022 LEELAVATHI 1526003021WL001679 LEELAVATHI 00078 CNRB0010277 4785 4785 Processed 06/05/2022 0925473295 LEELAVATHI ()
12 BRAHMAVARA KN-26-003-021-003/78459
(AVARSE) 		1526003021NRG23270420220007962 27/04/2022 CHANDRA 1526003021WL001679 CHANDRA 00078 CNRB0010277 4785 4785 Processed 06/05/2022 0925473293 CHANDRA ()
13 BRAHMAVARA KN-26-003-021-003/78466
(AVARSE) 		1526003021NRG23270420220007966 27/04/2022 SUGANDHI 1526003021WL001679 SUGANDHI 00078 CNRB0010277 4785 4785 Processed 06/05/2022 0925473294 SUGANDHI ()
14 BRAHMAVARA KN-26-003-021-003/91434
(AVARSE) 		1526003021NRG23270420220007970 27/04/2022 SANJEEVINI 1526003021WL001679 SANJEEVINI 00078 CNRB0010277 4785 4785 Processed 06/05/2022 0925473290 SANJEEVINI ()
SubTotal 33495 33495
15 BRAHMAVARA KN-26-003-021-003/78436
(AVARSE) 		1526003021NRG23270420220007961 27/04/2022 S THIPPESWAMY 1526003021WL001679 S THIPPESWAMY 00225 KARB0000274 4785 4785 Processed 06/05/2022 0925473296 STHIPPESWAMY ()
16 BRAHMAVARA KN-26-003-021-003/78459
(AVARSE) 		1526003021NRG23270420220007963 27/04/2022 SUJATHA 1526003021WL001679 SUJATHA 00225 KARB0000274 4785 4785 Processed 06/05/2022 0925473298 SUJATHA ()
17 BRAHMAVARA KN-26-003-021-003/91433
(AVARSE) 		1526003021NRG23270420220007969 27/04/2022 GULABI 1526003021WL001679 GULABI 00225 KARB0000274 4785 4785 Processed 06/05/2022 0925473297 GULABI ()
SubTotal 14355 14355
Total 81345 81345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_270422FTO_57915 Bank of Baroda BARB0VJHALA Halady 9570
2 UDUPI KN1526003021_270422FTO_57915 Canara Bank CNRB0000647 BELVE 23925
3 UDUPI KN1526003021_270422FTO_57915 Canara Bank CNRB0010277 Avarse 33495
4 UDUPI KN1526003021_270422FTO_57915 KARNATAKA BANK KARB0000274 GOLIANGADI 14355

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