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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:19 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_211222APB_FTO_823295
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-26-003-002-002/66522
(BILLADI) 		1526003002NRG23211220220079959 21/12/2022 Mrs PARVATHI BAI 1526003002WL019453 Mrs PARVATHI BAI 00078 CNRB0010277 3090 3090 Processed 30/12/2022 7514392838 PARVATHI BAI CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-002-002/66577
(BILLADI) 		1526003002NRG23211220220079961 21/12/2022 Chenthan 1526003002WL019453 Chenthan 00078 CNRB0010277 3708 3708 Processed 30/12/2022 7514392835 CHETHAN CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-002-002/66577
(BILLADI) 		1526003002NRG23211220220079962 21/12/2022 Pavithra 1526003002WL019453 Pavithra 00078 CNRB0010277 3708 3708 Processed 30/12/2022 7514392836 PAVITHRA CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-002-002/66577
(BILLADI) 		1526003002NRG23211220220079960 21/12/2022 RAGHAVENDRA 1526003002WL019453 RAGHAVENDRA 00078 CNRB0010277 3708 3708 Processed 30/12/2022 7514392837 RAGHAVENDRA BANK OF BARODA(606985)
5 BRAHMAVARA KN-26-004-002-002/71998
(BILLADI) 		1526003002NRG23211220220079966 21/12/2022 REVATHI 1526003002WL019453 REVATHI 00078 CNRB0010277 3708 3708 Processed 30/12/2022 7514392834 REVATHI KARNATAKA BANK LTD(607270)
SubTotal 17922 17922
6 BRAHMAVARA KN-26-004-002-002/71998
(BILLADI) 		1526003002NRG23211220220079965 21/12/2022 UDAYA NAIK 1526003002WL019453 UDAYA NAIK 00225 KARB0000394 3708 3708 Processed 30/12/2022 7514392839 UDAYAKUMAR BANK OF BARODA(606985)
SubTotal 3708 3708
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_211222APB_FTO_823295 Canara Bank CNRB0010277 Avarse 17922
2 UDUPI KN1526003002_211222APB_FTO_823295 KARNATAKA BANK KARB0000394 KAKKUNJE 3708

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