Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:44:05 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003034_200522FTO_150487
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-26-003-034-001/71094
(BARKUR) 		1526003034NRG23200520220023078 20/05/2022 SHEKARA MARAKALA 1526003034WL004424 SHEKARA MARAKALA 00078 CNRB0003747 2233 2233 Processed 26/05/2022 1590347016 SHEKARAMARAKALA ()
SubTotal 2233 2233
2 BRAHMAVARA KN-26-003-034-002/18204
(BARKUR) 		1526003034NRG23200520220023063 20/05/2022 JYOTHI RAMANATH 1526003034WL004421 JYOTHI RAMANATH 00078 CNRB0010118 1914 1914 Processed 26/05/2022 1590347018 JYOTHIRAMANATH ()
3 BRAHMAVARA KN-26-003-034-002/71042
(BARKUR) 		1526003034NRG23200520220023064 20/05/2022 VANAJAKSHI 1526003034WL004421 VANAJAKSHI 00078 CNRB0010118 1914 1914 Processed 26/05/2022 1590347019 VANAJAKSHI ()
4 BRAHMAVARA KN-26-003-034-002/71060
(BARKUR) 		1526003034NRG23200520220023074 20/05/2022 ASHA K BANGERA 1526003034WL004423 ASHA K BANGERA 00078 CNRB0010118 2233 2233 Processed 26/05/2022 1590347017 ASHAKBANGERA ()
5 BRAHMAVARA KN-26-003-034-002/71060
(BARKUR) 		1526003034NRG23200520220023076 20/05/2022 BHARATHRAJ 1526003034WL004423 BHARATHRAJ 00078 CNRB0010118 2233 2233 Processed 26/05/2022 1590347020 BHARATHRAJ ()
6 BRAHMAVARA KN-26-003-034-002/71060
(BARKUR) 		1526003034NRG23200520220023077 20/05/2022 VIDYALAKSHMI 1526003034WL004423 VIDYALAKSHMI 00078 CNRB0010118 2233 2233 Processed 26/05/2022 1590347022 VIDYALAKSHMI ()
7 BRAHMAVARA KN-26-003-034-002/88334
(BARKUR) 		1526003034NRG23200520220023066 20/05/2022 KOTI POOJARY 1526003034WL004421 KOTI POOJARY 00078 CNRB0010118 1914 1914 Processed 26/05/2022 1590347023 KOTIPOOJARY ()
8 BRAHMAVARA KN-26-003-034-002/88334
(BARKUR) 		1526003034NRG23200520220023065 20/05/2022 SHOBHA 1526003034WL004421 SHOBHA 00078 CNRB0010118 1914 1914 Processed 26/05/2022 1590347021 SHOBHA ()
SubTotal 14355 14355
9 BRAHMAVARA KN-26-003-034-002/71060
(BARKUR) 		1526003034NRG23200520220023075 20/05/2022 KRISHNA N BANGERA 1526003034WL004423 KRISHNA N BANGERA 00468 UBIN0902403 2233 2233 Processed 26/05/2022 1590347024 KRISHNANBANGERA ()
SubTotal 2233 2233
Total 18821 18821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003034_200522FTO_150487 Canara Bank CNRB0003747 BARKUR 2233
2 UDUPI KN1526003034_200522FTO_150487 Canara Bank CNRB0010118 Barkur 14355
3 UDUPI KN1526003034_200522FTO_150487 Union Bank of India UBIN0902403 Heradi 2233

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