Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:24 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_070522FTO_80595
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-26-003-002-001/68101
(BILLADI) 		1526003002NRG23070520220013734 07/05/2022 SANTOSH 1526003002WL002737 SANTOSH 00045 BARB0VJMAMU 4785 4785 Processed 16/05/2022 1269298865 SANTOSH ()
2 BRAHMAVARA KN-26-003-002-001/68102
(BILLADI) 		1526003002NRG23070520220013735 07/05/2022 BABANNA NAIK 1526003002WL002737 BABANNA NAIK 00045 BARB0VJMAMU 4785 4785 Processed 16/05/2022 1269298866 BABANNANAIK ()
3 BRAHMAVARA KN-26-003-002-001/68102
(BILLADI) 		1526003002NRG23070520220013736 07/05/2022 SANJEEVI BAI 1526003002WL002737 SANJEEVI BAI 00045 BARB0VJMAMU 4785 4785 Processed 16/05/2022 1269298860 SANJEEVIBAI ()
4 BRAHMAVARA KN-26-003-002-001/68144
(BILLADI) 		1526003002NRG23070520220013746 07/05/2022 Jyothi R Kundar 1526003002WL002738 Jyothi R Kundar 00045 BARB0VJMAMU 4785 4785 Processed 16/05/2022 1269298861 JyothiRKundar ()
5 BRAHMAVARA KN-26-003-002-001/72000
(BILLADI) 		1526003002NRG23070520220013761 07/05/2022 MISS VEENA ACHARYA 1526003002WL002740 MISS VEENA ACHARYA 00045 BARB0VJMAMU 3190 3190 Processed 16/05/2022 1269298864 MISSVEENAACHARYA ()
6 BRAHMAVARA KN-26-003-002-002/73599
(BILLADI) 		1526003002NRG23070520220013769 07/05/2022 MR ASHOK KUMAR SHETTY 1526003002WL002741 MR ASHOK KUMAR SHETTY 00045 BARB0VJMAMU 3190 3190 Processed 16/05/2022 1269298862 MRASHOKKUMARSHETTY ()
7 BRAHMAVARA KN-26-003-002-002/73599
(BILLADI) 		1526003002NRG23070520220013770 07/05/2022 MRS SUMANA SHETTY 1526003002WL002741 MRS SUMANA SHETTY 00045 BARB0VJMAMU 3190 3190 Processed 16/05/2022 1269298863 MRSSUMANASHETTY ()
SubTotal 28710 28710
8 BRAHMAVARA KN-26-003-002-001/51153
(BILLADI) 		1526003002NRG23070520220013758 07/05/2022 MISS BHAGYASHREE 1526003002WL002740 MISS BHAGYASHREE 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1269298872 MISSBHAGYASHREE ()
9 BRAHMAVARA KN-26-003-002-001/68101
(BILLADI) 		1526003002NRG23070520220013733 07/05/2022 PUTTAYYA NAIK 1526003002WL002737 PUTTAYYA NAIK 00045 BARB0VJSAIK 4785 4785 Processed 16/05/2022 1269298868 PUTTAYYANAIK ()
10 BRAHMAVARA KN-26-003-002-001/68102
(BILLADI) 		1526003002NRG23070520220013737 07/05/2022 GANESH 1526003002WL002737 GANESH 00045 BARB0VJSAIK 4785 4785 Processed 16/05/2022 1269298871 GANESH ()
11 BRAHMAVARA KN-26-003-002-001/68104
(BILLADI) 		1526003002NRG23070520220013740 07/05/2022 BASAVA 1526003002WL002737 BASAVA 00045 BARB0VJSAIK 4785 4785 Processed 16/05/2022 1269298875 BASAVA ()
12 BRAHMAVARA KN-26-003-002-001/68104
(BILLADI) 		1526003002NRG23070520220013741 07/05/2022 MAHESH NAIK 1526003002WL002737 MAHESH NAIK 00045 BARB0VJSAIK 4785 4785 Processed 16/05/2022 1269298870 MAHESHNAIK ()
13 BRAHMAVARA KN-26-003-002-001/68144
(BILLADI) 		1526003002NRG23070520220013744 07/05/2022 RATHNA MARAKALTHI 1526003002WL002738 RATHNA MARAKALTHI 00045 BARB0VJSAIK 4785 4785 Processed 16/05/2022 1269298874 RATHNAMARAKALTHI ()
14 BRAHMAVARA KN-26-003-002-001/68177
(BILLADI) 		1526003002NRG23070520220013747 07/05/2022 MRS MALLIKA L SHETTYT 1526003002WL002738 MRS MALLIKA L SHETTYT 00045 BARB0VJSAIK 4785 4785 Processed 16/05/2022 1269298869 MRSMALLIKALSHETTYT ()
15 BRAHMAVARA KN-26-003-002-001/68177
(BILLADI) 		1526003002NRG23070520220013748 07/05/2022 MRS RUKMINI SHEDTHI 1526003002WL002738 MRS RUKMINI SHEDTHI 00045 BARB0VJSAIK 4785 4785 Processed 16/05/2022 1269298867 MRSRUKMINISHEDTHI ()
16 BRAHMAVARA KN-26-003-002-001/73506
(BILLADI) 		1526003002NRG23070520220013645 07/05/2022 MRS Buddu Marakalthi 1526003002WL002722 MRS Buddu Marakalthi 00045 BARB0VJSAIK 4785 4785 Processed 16/05/2022 1269298873 MRSBudduMarakalthi ()
SubTotal 41470 41470
17 BRAHMAVARA KN-26-003-002-001/73573
(BILLADI) 		1526003002NRG23070520220013762 07/05/2022 SUBRAHMANYA 1526003002WL002740 SUBRAHMANYA 00078 CNRB0003747 3190 3190 Processed 16/05/2022 1269298876 SUBRAHMANYA ()
SubTotal 3190 3190
18 BRAHMAVARA KN-26-003-002-001/73568
(BILLADI) 		1526003002NRG23070520220013750 07/05/2022 Yashoda 1526003002WL002738 Yashoda 00078 CNRB0010152 4785 4785 Processed 16/05/2022 1269298877 Yashoda ()
SubTotal 4785 4785
19 BRAHMAVARA KN-26-003-002-001/68160
(BILLADI) 		1526003002NRG23070520220013642 07/05/2022 Mr NAGESH MARAKALA 1526003002WL002722 Mr NAGESH MARAKALA 00078 CNRB0010162 4785 4785 Processed 16/05/2022 1269298878 MrNAGESHMARAKALA ()
SubTotal 4785 4785
20 BRAHMAVARA KN-26-003-002-001/51131
(BILLADI) 		1526003002NRG23070520220013764 07/05/2022 LAXMI SHETTY 1526003002WL002741 LAXMI SHETTY 00078 CNRB0010277 3190 3190 Processed 16/05/2022 1269298884 LAXMISHETTY ()
21 BRAHMAVARA KN-26-003-002-002/18986
(BILLADI) 		1526003002NRG23070520220013672 07/05/2022 Ms REVATHI KULALTHI 1526003002WL002726 Ms REVATHI KULALTHI 00078 CNRB0010277 4466 4466 Processed 16/05/2022 1269298881 MsREVATHIKULALTHI ()
22 BRAHMAVARA KN-26-003-002-002/18986
(BILLADI) 		1526003002NRG23070520220013673 07/05/2022 RAGHAVENDRA KULAL 1526003002WL002726 RAGHAVENDRA KULAL 00078 CNRB0010277 3190 3190 Processed 16/05/2022 1269298883 RAGHAVENDRAKULAL ()
23 BRAHMAVARA KN-26-003-002-002/66545
(BILLADI) 		1526003002NRG23070520220013704 07/05/2022 KARUNAKAR KOTHARI 1526003002WL002732 KARUNAKAR KOTHARI 00078 CNRB0010277 4785 4785 Processed 16/05/2022 1269298887 KARUNAKARKOTHARI ()
24 BRAHMAVARA KN-26-003-002-002/66545
(BILLADI) 		1526003002NRG23070520220013703 07/05/2022 Mr KARTHIK 1526003002WL002732 Mr KARTHIK 00078 CNRB0010277 4785 4785 Processed 16/05/2022 1269298879 MrKARTHIK ()
25 BRAHMAVARA KN-26-003-002-002/68163
(BILLADI) 		1526003002NRG23070520220013753 07/05/2022 Mrs JYOTHI V 1526003002WL002739 Mrs JYOTHI V 00078 CNRB0010277 4466 4466 Processed 16/05/2022 1269298889 MrsJYOTHIV ()
26 BRAHMAVARA KN-26-003-002-002/68163
(BILLADI) 		1526003002NRG23070520220013754 07/05/2022 RAGHURAM J S 1526003002WL002739 RAGHURAM J S 00078 CNRB0010277 4466 4466 Processed 16/05/2022 1269298882 RAGHURAMJS ()
27 BRAHMAVARA KN-26-003-002-002/68175
(BILLADI) 		1526003002NRG23070520220013706 07/05/2022 GULABI POOJARTHI 1526003002WL002732 GULABI POOJARTHI 00078 CNRB0010277 4785 4785 Processed 16/05/2022 1269298886 GULABIPOOJARTHI ()
28 BRAHMAVARA KN-26-003-002-002/68175
(BILLADI) 		1526003002NRG23070520220013707 07/05/2022 Mr RAGHU POOJARY 1526003002WL002732 Mr RAGHU POOJARY 00078 CNRB0010277 4785 4785 Processed 16/05/2022 1269298885 MrRAGHUPOOJARY ()
29 BRAHMAVARA KN-26-003-002-002/68176
(BILLADI) 		1526003002NRG23070520220013708 07/05/2022 DINESH KOTARY 1526003002WL002732 DINESH KOTARY 00078 CNRB0010277 4785 4785 Processed 16/05/2022 1269298888 DINESHKOTARY ()
30 BRAHMAVARA KN-26-003-002-002/71995
(BILLADI) 		1526003002NRG23070520220013675 07/05/2022 Ms AKSHATHA D 1526003002WL002726 Ms AKSHATHA D 00078 CNRB0010277 4147 4147 Processed 16/05/2022 1269298880 MsAKSHATHAD ()
SubTotal 47850 47850
31 BRAHMAVARA KN-26-003-002-001/68162
(BILLADI) 		1526003002NRG23070520220013644 07/05/2022 Smt SUJATHA 1526003002WL002722 Smt SUJATHA 00078 CNRB0010278 4785 4785 Processed 16/05/2022 1269298890 SmtSUJATHA ()
32 BRAHMAVARA KN-26-003-002-001/68162
(BILLADI) 		1526003002NRG23070520220013643 07/05/2022 Sri RAMESHA 1526003002WL002722 Sri RAMESHA 00078 CNRB0010278 4785 4785 Processed 16/05/2022 1269298891 SriRAMESHA ()
SubTotal 9570 9570
33 BRAHMAVARA KN-26-003-002-001/68159
(BILLADI) 		1526003002NRG23070520220013639 07/05/2022 MR KUMARA 1526003002WL002722 MR KUMARA 00225 KARB0000394 4785 4785 Processed 16/05/2022 1269298893 MRKUMARA ()
34 BRAHMAVARA KN-26-003-002-001/73506
(BILLADI) 		1526003002NRG23070520220013646 07/05/2022 MR. GIRISHA 1526003002WL002722 MR. GIRISHA 00225 KARB0000394 4785 4785 Processed 16/05/2022 1269298892 MR.GIRISHA ()
SubTotal 9570 9570
35 BRAHMAVARA KN-26-003-002-001/73568
(BILLADI) 		1526003002NRG23070520220013751 07/05/2022 Suresha 1526003002WL002738 Suresha 00415 SBIN0019265 4785 4785 Processed 16/05/2022 1269298897 MR SURESH ()
SubTotal 4785 4785
36 BRAHMAVARA KN-26-003-002-001/68159
(BILLADI) 		1526003002NRG23070520220013640 07/05/2022 MISS REKHA 1526003002WL002722 MISS REKHA 00468 UBIN0568589 4785 4785 Processed 16/05/2022 1269298898 MISSREKHA ()
SubTotal 4785 4785
37 BRAHMAVARA KN-26-003-002-001/73568
(BILLADI) 		1526003002NRG23070520220013749 07/05/2022 Mr Vittal Poojary 1526003002WL002738 Mr Vittal Poojary 00468 UBIN0901288 4785 4785 Processed 16/05/2022 1269298899 MrVittalPoojary ()
SubTotal 4785 4785
38 BRAHMAVARA KN-26-003-002-001/68144
(BILLADI) 		1526003002NRG23070520220013745 07/05/2022 Mr Raghava Mogera 1526003002WL002738 Mr Raghava Mogera 00468 UBIN0902403 4785 4785 Processed 16/05/2022 1269298900 MrRaghavaMogera ()
SubTotal 4785 4785
39 BRAHMAVARA KN-26-003-002-001/68104
(BILLADI) 		1526003002NRG23070520220013738 07/05/2022 Mrs Parvathi Bai 1526003002WL002737 Mrs Parvathi Bai 00509 KVGB0008207 4785 4785 Processed 16/05/2022 1269298895 MrsParvathiBai ()
40 BRAHMAVARA KN-26-003-002-001/68104
(BILLADI) 		1526003002NRG23070520220013739 07/05/2022 Sheena Naik 1526003002WL002737 Sheena Naik 00509 KVGB0008207 4785 4785 Processed 16/05/2022 1269298896 SheenaNaik ()
41 BRAHMAVARA KN-26-003-002-001/68160
(BILLADI) 		1526003002NRG23070520220013641 07/05/2022 Mrs GEETHA MARAKALTHI 1526003002WL002722 Mrs GEETHA MARAKALTHI 00509 KVGB0008207 4785 4785 Processed 16/05/2022 1269298894 MrsGEETHAMARAKALTHI ()
SubTotal 14355 14355
Total 183425 183425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_070522FTO_80595 Bank of Baroda BARB0VJMAMU Mandarthi 28710
2 UDUPI KN1526003002_070522FTO_80595 Bank of Baroda BARB0VJSAIK Saibrakatte 41470
3 UDUPI KN1526003002_070522FTO_80595 Canara Bank CNRB0003747 BARKUR 3190
4 UDUPI KN1526003002_070522FTO_80595 Canara Bank CNRB0010152 Kokkarne 4785
5 UDUPI KN1526003002_070522FTO_80595 Canara Bank CNRB0010162 BIDKALKATTE 4785
6 UDUPI KN1526003002_070522FTO_80595 Canara Bank CNRB0010277 Avarse 47850
7 UDUPI KN1526003002_070522FTO_80595 Canara Bank CNRB0010278 Hallady 9570
8 UDUPI KN1526003002_070522FTO_80595 KARNATAKA BANK KARB0000394 KAKKUNJE 9570
9 UDUPI KN1526003002_070522FTO_80595 State Bank of India SBIN0019265 SBIINTOUCH UDUPI 4785
10 UDUPI KN1526003002_070522FTO_80595 Union Bank of India UBIN0568589 KUNDAPUR 4785
11 UDUPI KN1526003002_070522FTO_80595 Union Bank of India UBIN0901288 Manipal 4785
12 UDUPI KN1526003002_070522FTO_80595 Union Bank of India UBIN0902403 Heradi 4785
13 UDUPI KN1526003002_070522FTO_80595 Karnataka Vikas Grameen Bank KVGB0008207 SAIBRAKATTE 14355

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