Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:07 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003018_221222FTO_829679
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-26-003-018-001/17213
(KOTATHATTU) 		1526003018NRG23221220220080106 22/12/2022 VANITHA 1526003018WL019513 VANITHA 00045 BARB0VJGILI 1854 1854 Processed 30/12/2022 7514262068 VANITHA ()
SubTotal 1854 1854
2 BRAHMAVARA KN-26-003-018-001/67848
(KOTATHATTU) 		1526003018NRG23221220220080100 22/12/2022 SUSHEELA 1526003018WL019507 SUSHEELA 00468 UBIN0901784 3090 3090 Processed 30/12/2022 7514262069 SUSHEELA ()
SubTotal 3090 3090
3 BRAHMAVARA KN-26-003-018-001/17241
(KOTATHATTU) 		1526003018NRG23221220220080092 22/12/2022 GULABI 1526003018WL019501 GULABI 00468 UBIN0916382 1854 1854 Processed 30/12/2022 7514262072 GULABI ()
4 BRAHMAVARA KN-26-003-018-001/66672
(KOTATHATTU) 		1526003018NRG23221220220080104 22/12/2022 RATHNA 1526003018WL019511 RATHNA 00468 UBIN0916382 1854 1854 Processed 30/12/2022 7514262073 RATHNA ()
5 BRAHMAVARA KN-26-003-018-001/67807
(KOTATHATTU) 		1526003018NRG23221220220080097 22/12/2022 DAMAYANTHI 1526003018WL019504 DAMAYANTHI 00468 UBIN0916382 1854 1854 Processed 30/12/2022 7514262071 DAMAYANTHI ()
6 BRAHMAVARA KN-26-003-018-001/67811
(KOTATHATTU) 		1526003018NRG23221220220080110 22/12/2022 GEETHA R SUVARNA 1526003018WL019517 GEETHA R SUVARNA 00468 UBIN0916382 1854 1854 Processed 30/12/2022 7514262074 GEETHA R SUVARNA ()
7 BRAHMAVARA KN-26-003-018-001/67817
(KOTATHATTU) 		1526003018NRG23221220220080112 22/12/2022 SHOBHA 1526003018WL019519 SHOBHA 00468 UBIN0916382 1854 1854 Processed 30/12/2022 7514262070 SHOBHA ()
SubTotal 9270 9270
Total 14214 14214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003018_221222FTO_829679 Bank of Baroda BARB0VJGILI GILIYAR- KOTA 1854
2 UDUPI KN1526003018_221222FTO_829679 Union Bank of India UBIN0901784 MANURU 3090
3 UDUPI KN1526003018_221222FTO_829679 Union Bank of India UBIN0916382 KOTATHATTU 9270

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