Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:42 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003022_280422FTO_60790
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-26-003-022-002/38172
(CHANTHARU) 		1526003022NRG23280420220008740 28/04/2022 NITHESH 1526003022WL001824 NITHESH 00045 BARB0VJBRAH 2233 2233 Processed 11/05/2022 1087507495 NITHESH ()
SubTotal 2233 2233
2 BRAHMAVARA KN-26-003-022-002/38149
(CHANTHARU) 		1526003022NRG23280420220008731 28/04/2022 ASHOK KUMAR 1526003022WL001823 ASHOK KUMAR 00078 CNRB0000466 2233 2233 Processed 11/05/2022 1087507497 ASHOKKUMAR ()
3 BRAHMAVARA KN-26-003-022-002/38149
(CHANTHARU) 		1526003022NRG23280420220008733 28/04/2022 VEENA 1526003022WL001823 VEENA 00078 CNRB0000466 2233 2233 Processed 11/05/2022 1087507496 VEENA ()
SubTotal 4466 4466
4 BRAHMAVARA KN-26-003-022-001/37988
(CHANTHARU) 		1526003022NRG23280420220008724 28/04/2022 AMMANI POOJARTHI 1526003022WL001822 AMMANI POOJARTHI 00078 CNRB0010112 2233 2233 Processed 11/05/2022 1087507512 AMMANIPOOJARTHI ()
5 BRAHMAVARA KN-26-003-022-001/37988
(CHANTHARU) 		1526003022NRG23280420220008726 28/04/2022 DIVAKARA 1526003022WL001822 DIVAKARA 00078 CNRB0010112 2233 2233 Processed 11/05/2022 1087507513 DIVAKARA ()
6 BRAHMAVARA KN-26-003-022-001/37988
(CHANTHARU) 		1526003022NRG23280420220008725 28/04/2022 SHUBHAKARA 1526003022WL001822 SHUBHAKARA 00078 CNRB0010112 2233 2233 Processed 11/05/2022 1087507498 SHUBHAKARA ()
7 BRAHMAVARA KN-26-003-022-001/38059
(CHANTHARU) 		1526003022NRG23280420220008722 28/04/2022 VINODA ACHARYA 1526003022WL001821 VINODA ACHARYA 00078 CNRB0010112 2233 2233 Processed 11/05/2022 1087507500 VINODAACHARYA ()
8 BRAHMAVARA KN-26-003-022-002/37872
(CHANTHARU) 		1526003022NRG23280420220008730 28/04/2022 SUDEER SUVARNA 1526003022WL001823 SUDEER SUVARNA 00078 CNRB0010112 2233 2233 Processed 11/05/2022 1087507510 SUDEERSUVARNA ()
9 BRAHMAVARA KN-26-003-022-002/38048
(CHANTHARU) 		1526003022NRG23280420220008737 28/04/2022 GANESH JATHAN 1526003022WL001824 GANESH JATHAN 00078 CNRB0010112 2233 2233 Processed 11/05/2022 1087507511 GANESHJATHAN ()
10 BRAHMAVARA KN-26-003-022-002/38168
(CHANTHARU) 		1526003022NRG23280420220008739 28/04/2022 Girish 1526003022WL001824 Girish 00078 CNRB0010112 2233 2233 Processed 11/05/2022 1087507499 Girish ()
SubTotal 15631 15631
11 BRAHMAVARA KN-26-003-022-001/37988
(CHANTHARU) 		1526003022NRG23280420220008727 28/04/2022 RAGHAVENDRA 1526003022WL001822 RAGHAVENDRA 00078 CNRB0010263 2233 2233 Processed 11/05/2022 1087507502 RAGHAVENDRA ()
12 BRAHMAVARA KN-26-003-022-002/38161
(CHANTHARU) 		1526003022NRG23280420220008734 28/04/2022 Prashanth Poojary 1526003022WL001823 Prashanth Poojary 00078 CNRB0010263 2233 2233 Processed 11/05/2022 1087507501 PrashanthPoojary ()
SubTotal 4466 4466
13 BRAHMAVARA KN-26-003-022-001/38059
(CHANTHARU) 		1526003022NRG23280420220008721 28/04/2022 ANAND ACHARYA 1526003022WL001821 ANAND ACHARYA 00078 CNRB0010264 2233 2233 Processed 11/05/2022 1087507503 ANANDACHARYA ()
14 BRAHMAVARA KN-26-003-022-001/38059
(CHANTHARU) 		1526003022NRG23280420220008723 28/04/2022 PRASAD 1526003022WL001821 PRASAD 00078 CNRB0010264 2233 2233 Processed 11/05/2022 1087507504 PRASAD ()
SubTotal 4466 4466
15 BRAHMAVARA KN-26-004-022-001/38122
(CHANTHARU) 		1526003022NRG23280420220008728 28/04/2022 GANAPATHI POOJARY 1526003022WL001822 GANAPATHI POOJARY 00225 KARB0000717 2233 2233 Processed 11/05/2022 1087507505 GANAPATHIPOOJARY ()
16 BRAHMAVARA KN-26-004-022-001/38124
(CHANTHARU) 		1526003022NRG23280420220008729 28/04/2022 VIVEK 1526003022WL001822 VIVEK 00225 KARB0000717 2233 2233 Processed 11/05/2022 1087507506 VIVEK ()
SubTotal 4466 4466
17 BRAHMAVARA KN-26-003-022-002/38149
(CHANTHARU) 		1526003022NRG23280420220008732 28/04/2022 DINESH POOJARY 1526003022WL001823 DINESH POOJARY 00415 SBIN0017795 2233 2233 Processed 11/05/2022 1087507507 MR DINESH POOJARY ()
SubTotal 2233 2233
18 BRAHMAVARA KN-26-003-022-002/37828
(CHANTHARU) 		1526003022NRG23280420220008736 28/04/2022 ABHILASH 1526003022WL001824 ABHILASH 00468 UBIN0916072 2233 2233 Processed 11/05/2022 1087507509 ABHILASH ()
19 BRAHMAVARA KN-26-003-022-002/38168
(CHANTHARU) 		1526003022NRG23280420220008738 28/04/2022 PURANDARA 1526003022WL001824 PURANDARA 00468 UBIN0916072 2233 2233 Processed 11/05/2022 1087507508 PURANDARA ()
SubTotal 4466 4466
Total 42427 42427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003022_280422FTO_60790 Bank of Baroda BARB0VJBRAH Brahmavar 2233
2 UDUPI KN1526003022_280422FTO_60790 Canara Bank CNRB0000466 VARAMBALLY 4466
3 UDUPI KN1526003022_280422FTO_60790 Canara Bank CNRB0010112 Brahmavar 15631
4 UDUPI KN1526003022_280422FTO_60790 Canara Bank CNRB0010263 Brahmavar Osces Campus 4466
5 UDUPI KN1526003022_280422FTO_60790 Canara Bank CNRB0010264 Brahmavar Priority I Indiacampus 4466
6 UDUPI KN1526003022_280422FTO_60790 KARNATAKA BANK KARB0000717 UPPINAKOTE 4466
7 UDUPI KN1526003022_280422FTO_60790 State Bank of India SBIN0017795 Brahmavara 2233
8 UDUPI KN1526003022_280422FTO_60790 Union Bank of India UBIN0916072 Baikady 4466

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