Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:07:22 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003018_141122FTO_717293
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-26-003-018-001/67642
(KOTATHATTU) 		1526003018NRG23141120220070454 14/11/2022 NARAYANA AITHAL 1526003018WL016096 NARAYANA AITHAL 00225 KARB0000412 3090 3090 Processed 23/11/2022 6618506222 NARAYANA AITHAL ()
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-018-001/67829
(KOTATHATTU) 		1526003018NRG23141120220070456 14/11/2022 PRASHANTH 1526003018WL016096 PRASHANTH 00415 SBIN0041032 3090 3090 Processed 23/11/2022 6618506223 MR PRASHANTH ()
SubTotal 3090 3090
3 BRAHMAVARA KN-26-003-018-001/17381
(KOTATHATTU) 		1526003018NRG23141120220070452 14/11/2022 SUSHEELA 1526003018WL016095 SUSHEELA 00468 UBIN0901784 3090 3090 Processed 23/11/2022 6618506225 SUSHEELA ()
4 BRAHMAVARA KN-26-003-018-001/67839
(KOTATHATTU) 		1526003018NRG23141120220070459 14/11/2022 BHAGI POOJARTHY 1526003018WL016098 BHAGI POOJARTHY 00468 UBIN0901784 3090 3090 Processed 23/11/2022 6618506224 BHAGI POOJARTHY ()
SubTotal 6180 6180
5 BRAHMAVARA KN-26-003-018-001/17365
(KOTATHATTU) 		1526003018NRG23141120220070450 14/11/2022 RAMACHANDRA POOJARY 1526003018WL016095 RAMACHANDRA POOJARY 00468 UBIN0916382 3090 3090 Processed 23/11/2022 6618506228 RAMACHANDRA POOJARY ()
6 BRAHMAVARA KN-26-003-018-001/65659
(KOTATHATTU) 		1526003018NRG23141120220070453 14/11/2022 SHOBHA 1526003018WL016095 SHOBHA 00468 UBIN0916382 3090 3090 Processed 23/11/2022 6618506226 SHOBHA ()
7 BRAHMAVARA KN-26-003-018-001/67642
(KOTATHATTU) 		1526003018NRG23141120220070455 14/11/2022 MAMATHA 1526003018WL016096 MAMATHA 00468 UBIN0916382 3090 3090 Processed 23/11/2022 6618506227 MAMATHA ()
8 BRAHMAVARA KN-26-003-018-001/67797
(KOTATHATTU) 		1526003018NRG23141120220070458 14/11/2022 LALITHA 1526003018WL016097 LALITHA 00468 UBIN0916382 3090 3090 Processed 23/11/2022 6618506229 LALITHA ()
SubTotal 12360 12360
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003018_141122FTO_717293 KARNATAKA BANK KARB0000412 KOTA 3090
2 UDUPI KN1526003018_141122FTO_717293 State Bank of India SBIN0041032 THEKKATTE RANCH 3090
3 UDUPI KN1526003018_141122FTO_717293 Union Bank of India UBIN0901784 MANURU 6180
4 UDUPI KN1526003018_141122FTO_717293 Union Bank of India UBIN0916382 KOTATHATTU 12360

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