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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:06 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_210223APB_FTO_956572
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-26-003-002-001/65186
(BILLADI) 		1526003002NRG23210220230094516 21/02/2023 MRS REVATHI 1526003002WL023736 MRS REVATHI 00045 BARB0VJMAMU 4635 4635 Processed 28/02/2023 9310963415 REVATHI BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-002-001/66592
(BILLADI) 		1526003002NRG23210220230094518 21/02/2023 Mr Chandra 1526003002WL023736 Mr Chandra 00045 BARB0VJMAMU 4635 4635 Processed 28/02/2023 9310963417 CHANDRA BANK OF BARODA(606985)
3 BRAHMAVARA KN-26-003-002-001/71949
(BILLADI) 		1526003002NRG23210220230094522 21/02/2023 MR NARAYANA NAIKA 1526003002WL023736 MR NARAYANA NAIKA 00045 BARB0VJMAMU 4635 4635 Processed 28/02/2023 9310963416 NARAYANA NAIKA BANK OF BARODA(606985)
4 BRAHMAVARA KN-26-003-002-001/71949
(BILLADI) 		1526003002NRG23210220230094521 21/02/2023 MR SURESH NAIK 1526003002WL023736 MR SURESH NAIK 00045 BARB0VJMAMU 4635 4635 Processed 28/02/2023 9310963414 SURESH NAIK BANK OF BARODA(606985)
SubTotal 18540 18540
5 BRAHMAVARA KN-26-003-002-001/65186
(BILLADI) 		1526003002NRG23210220230094515 21/02/2023 MISS SUGANDHI 1526003002WL023736 MISS SUGANDHI 00045 BARB0VJSAIK 4635 4635 Processed 28/02/2023 9310963420 SUGANDHI IDBI BANK(607095)
6 BRAHMAVARA KN-26-003-002-001/71930
(BILLADI) 		1526003002NRG23210220230094520 21/02/2023 MISS JYOTHI SHETTY 1526003002WL023736 MISS JYOTHI SHETTY 00045 BARB0VJSAIK 4635 4635 Processed 28/02/2023 9310963418 JYOTHI SHETTY CANARA BANK(508532)
7 BRAHMAVARA KN-26-003-002-001/71930
(BILLADI) 		1526003002NRG23210220230094519 21/02/2023 MRS VANAJA 1526003002WL023736 MRS VANAJA 00045 BARB0VJSAIK 4635 4635 Processed 28/02/2023 9310963419 VANAJA BANK OF BARODA(606985)
SubTotal 13905 13905
8 BRAHMAVARA KN-26-003-002-001/66592
(BILLADI) 		1526003002NRG23210220230094517 21/02/2023 Mrs Girija 1526003002WL023736 Mrs Girija 00078 CNRB0010152 4635 4635 Processed 28/02/2023 9310963413 GIRIJA CANARA BANK(508532)
SubTotal 4635 4635
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 KN1526003002_210223APB_FTO_956572 Bank of Baroda BARB0VJMAMU Mandarthi 18540
2 UDUPI KN1526003002_210223APB_FTO_956572 Bank of Baroda BARB0VJSAIK Saibrakatte 13905
3 UDUPI KN1526003002_210223APB_FTO_956572 Canara Bank CNRB0010152 Kokkarne 4635

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