Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:02 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003017_310522APB_FTO_181916
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-26-003-017-001/71818
(KOTA) 		1526003017NRG23310520220030834 31/05/2022 PREMA 1526003017WL005841 PREMA 00078 CNRB0000653 3190 3190 Processed 04/06/2022 1953880240 PREMA CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-017-001/71818
(KOTA) 		1526003017NRG23310520220030835 31/05/2022 SHEKHAR SHETTY 1526003017WL005841 SHEKHAR SHETTY 00078 CNRB0000653 3190 3190 Processed 04/06/2022 1953880242 SHEKAR SHETTY CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-017-001/71840
(KOTA) 		1526003017NRG23310520220030845 31/05/2022 NAVEENA 1526003017WL005842 NAVEENA 00078 CNRB0000653 3190 3190 Processed 04/06/2022 1953880239 MR NAVEEN STATE BANK OF INDIA(508548)
4 BRAHMAVARA KN-26-003-017-001/71840
(KOTA) 		1526003017NRG23310520220030842 31/05/2022 SHANKARA 1526003017WL005842 SHANKARA 00078 CNRB0000653 3190 3190 Processed 04/06/2022 1953880244 SHANKARA CANARA BANK(508532)
5 BRAHMAVARA KN-26-003-017-001/71886
(KOTA) 		1526003017NRG23310520220030747 31/05/2022 ANANTHA POOJARI 1526003017WL005834 ANANTHA POOJARI 00078 CNRB0000653 3190 3190 Processed 04/06/2022 1953880245 ANANTHA POOJARI CANARA BANK(508532)
6 BRAHMAVARA KN-26-003-017-001/71886
(KOTA) 		1526003017NRG23310520220030751 31/05/2022 LALITHA 1526003017WL005834 LALITHA 00078 CNRB0000653 3190 3190 Processed 04/06/2022 1953880241 LALITHA CANARA BANK(508532)
7 BRAHMAVARA KN-26-003-017-001/71886
(KOTA) 		1526003017NRG23310520220030750 31/05/2022 SHALINI 1526003017WL005834 SHALINI 00078 CNRB0000653 3190 3190 Processed 04/06/2022 1953880243 SHALINI CANARA BANK(508532)
SubTotal 22330 22330
8 BRAHMAVARA KN-26-003-017-001/63112
(KOTA) 		1526003017NRG23310520220030832 31/05/2022 VASANTHI DEVADIGA 1526003017WL005841 VASANTHI DEVADIGA 00225 KARB0000321 3190 3190 Processed 04/06/2022 1953880246 Mrs. VASANTHI . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3190 3190
9 BRAHMAVARA KN-26-003-017-001/49798
(KOTA) 		1526003017NRG23310520220030720 31/05/2022 LALITHA 1526003017WL005831 LALITHA 00225 KARB0000412 2552 2552 Processed 04/06/2022 1953880248 LALITHA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
10 BRAHMAVARA KN-26-003-017-001/71886
(KOTA) 		1526003017NRG23310520220030749 31/05/2022 RAJESH 1526003017WL005834 RAJESH 00225 KARB0000412 3190 3190 Processed 04/06/2022 1953880251 RAJESH CANARA BANK(508532)
11 BRAHMAVARA KN-26-003-017-002/49746
(KOTA) 		1526003017NRG23310520220030873 31/05/2022 DINAKAR SHETTY 1526003017WL005844 DINAKAR SHETTY 00225 KARB0000412 3190 3190 Processed 04/06/2022 1953880249 DINAKARA SHETTY UNION BANK OF INDIA(508500)
12 BRAHMAVARA KN-26-003-017-002/63175
(KOTA) 		1526003017NRG23310520220030802 31/05/2022 SANTHOSH 1526003017WL005838 SANTHOSH 00225 KARB0000412 3190 3190 Processed 04/06/2022 1953880247 SANTHOSH BANK OF BARODA(606985)
13 BRAHMAVARA KN-26-003-017-002/71850
(KOTA) 		1526003017NRG23310520220030782 31/05/2022 CHANDRA 1526003017WL005836 CHANDRA 00225 KARB0000412 1914 1914 Processed 04/06/2022 1953880250 CHANDRA UCO BANK(607066)
SubTotal 14036 14036
14 BRAHMAVARA KN-26-003-017-001/42904
(KOTA) 		1526003017NRG23310520220030853 31/05/2022 PARVATHI 1526003017WL005843 PARVATHI 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880289 PARVATHI IDBI BANK(607095)
15 BRAHMAVARA KN-26-003-017-001/42908
(KOTA) 		1526003017NRG23310520220030854 31/05/2022 ASHA 1526003017WL005843 ASHA 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880278 ASHA UNION BANK OF INDIA(508500)
16 BRAHMAVARA KN-26-003-017-001/42910
(KOTA) 		1526003017NRG23310520220030756 31/05/2022 Prema 1526003017WL005835 Prema 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880288 PREMA POOJARTHI IDBI BANK(607095)
17 BRAHMAVARA KN-26-003-017-001/42992
(KOTA) 		1526003017NRG23310520220030757 31/05/2022 RUKKA 1526003017WL005835 RUKKA 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880290 RUKKA UNION BANK OF INDIA(508500)
18 BRAHMAVARA KN-26-003-017-001/42994
(KOTA) 		1526003017NRG23310520220030773 31/05/2022 ANITHA 1526003017WL005836 ANITHA 00468 UBIN0901784 1914 1914 Processed 04/06/2022 1953880265 ANITHA IDBI BANK(607095)
19 BRAHMAVARA KN-26-003-017-001/49744
(KOTA) 		1526003017NRG23310520220030829 31/05/2022 SUMA A SHETTY 1526003017WL005841 SUMA A SHETTY 00468 UBIN0901784 3190 3190 Processed 04/06/2022 1953880261 SUMA CANARA BANK(508532)
20 BRAHMAVARA KN-26-003-017-001/49747
(KOTA) 		1526003017NRG23310520220030717 31/05/2022 ASHA DEVADIGA 1526003017WL005831 ASHA DEVADIGA 00468 UBIN0901784 2552 2552 Processed 04/06/2022 1953880264 ASHA DEVADIGA BANK OF BARODA(606985)
21 BRAHMAVARA KN-26-003-017-001/49747
(KOTA) 		1526003017NRG23310520220030716 31/05/2022 MOHINI DEVADIGA 1526003017WL005831 MOHINI DEVADIGA 00468 UBIN0901784 2552 2552 Processed 04/06/2022 1953880267 Mrs. MOHINI DEVADIGA KARNATAKA VIKAS GRAMEENA BANK(607122)
22 BRAHMAVARA KN-26-003-017-001/49768
(KOTA) 		1526003017NRG23310520220030775 31/05/2022 NAGARAJA POOJARY 1526003017WL005836 NAGARAJA POOJARY 00468 UBIN0901784 1914 1914 Processed 04/06/2022 1953880257 NAGARAJA POOJARY UNION BANK OF INDIA(508500)
23 BRAHMAVARA KN-26-003-017-001/49768
(KOTA) 		1526003017NRG23310520220030774 31/05/2022 RADHA 1526003017WL005836 RADHA 00468 UBIN0901784 1914 1914 Processed 04/06/2022 1953880253 RADHA UNION BANK OF INDIA(508500)
24 BRAHMAVARA KN-26-003-017-001/49781
(KOTA) 		1526003017NRG23310520220030718 31/05/2022 SHARADA MARAKALTHI 1526003017WL005831 SHARADA MARAKALTHI 00468 UBIN0901784 2552 2552 Processed 04/06/2022 1953880263 SHARADA MARAKALTHI UNION BANK OF INDIA(508500)
25 BRAHMAVARA KN-26-003-017-001/63108
(KOTA) 		1526003017NRG23310520220030776 31/05/2022 SAVITHA 1526003017WL005836 SAVITHA 00468 UBIN0901784 1914 1914 Processed 04/06/2022 1953880268 SAVITHA IDBI BANK(607095)
26 BRAHMAVARA KN-26-003-017-001/63112
(KOTA) 		1526003017NRG23310520220030830 31/05/2022 GOWRI 1526003017WL005841 GOWRI 00468 UBIN0901784 3190 3190 Processed 04/06/2022 1953880266 GOWRI UNION BANK OF INDIA(508500)
27 BRAHMAVARA KN-26-003-017-001/63112
(KOTA) 		1526003017NRG23310520220030831 31/05/2022 SOORA 1526003017WL005841 SOORA 00468 UBIN0901784 3190 3190 Processed 04/06/2022 1953880283 SURESH UNION BANK OF INDIA(508500)
28 BRAHMAVARA KN-26-003-017-001/63145
(KOTA) 		1526003017NRG23310520220030841 31/05/2022 SUGUNA 1526003017WL005842 SUGUNA 00468 UBIN0901784 3190 3190 Processed 04/06/2022 1953880280 SUGUNA IDBI BANK(607095)
29 BRAHMAVARA KN-26-003-017-001/63149
(KOTA) 		1526003017NRG23310520220030833 31/05/2022 VASANTHA SHETTY 1526003017WL005841 VASANTHA SHETTY 00468 UBIN0901784 3190 3190 Processed 04/06/2022 1953880260 VASANTHA SHETTY UNION BANK OF INDIA(508500)
30 BRAHMAVARA KN-26-003-017-001/71817
(KOTA) 		1526003017NRG23310520220030763 31/05/2022 CHITRA 1526003017WL005835 CHITRA 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880281 CHITHRA CANARA BANK(508532)
31 BRAHMAVARA KN-26-003-017-001/71817
(KOTA) 		1526003017NRG23310520220030762 31/05/2022 PARVATHI 1526003017WL005835 PARVATHI 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880284 PARVATHI UNION BANK OF INDIA(508500)
32 BRAHMAVARA KN-26-003-017-001/71837
(KOTA) 		1526003017NRG23310520220030857 31/05/2022 RAJASHEKAR 1526003017WL005843 RAJASHEKAR 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880269 RAJASHEKAR UNION BANK OF INDIA(508500)
33 BRAHMAVARA KN-26-003-017-001/76602
(KOTA) 		1526003017NRG23310520220030863 31/05/2022 SHANTHA 1526003017WL005843 SHANTHA 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880275 SHANTHA IDBI BANK(607095)
34 BRAHMAVARA KN-26-003-017-001/76605
(KOTA) 		1526003017NRG23310520220030692 31/05/2022 SHARADA 1526003017WL005826 SHARADA 00468 UBIN0901784 3190 3190 Processed 04/06/2022 1953880277 SHARADA BANK OF BARODA(606985)
35 BRAHMAVARA KN-26-003-017-001/76651
(KOTA) 		1526003017NRG23310520220030864 31/05/2022 LAKSHMI 1526003017WL005843 LAKSHMI 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880273 LAKSHMI UNION BANK OF INDIA(508500)
36 BRAHMAVARA KN-26-003-017-001/76652
(KOTA) 		1526003017NRG23310520220030764 31/05/2022 GULABI 1526003017WL005835 GULABI 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880272 GULABI UNION BANK OF INDIA(508500)
37 BRAHMAVARA KN-26-003-017-001/76653
(KOTA) 		1526003017NRG23310520220030865 31/05/2022 SUSHEELA POOJARTHI 1526003017WL005843 SUSHEELA POOJARTHI 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880271 SUSHEELA POOJARTHI UNION BANK OF INDIA(508500)
38 BRAHMAVARA KN-26-003-017-001/76654
(KOTA) 		1526003017NRG23310520220030765 31/05/2022 SHARADA 1526003017WL005835 SHARADA 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880255 SHARADA POOJARTHI IDBI BANK(607095)
39 BRAHMAVARA KN-26-003-017-001/76656
(KOTA) 		1526003017NRG23310520220030867 31/05/2022 NAGARATHNA 1526003017WL005843 NAGARATHNA 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880262 NAGARATHNA UNION BANK OF INDIA(508500)
40 BRAHMAVARA KN-26-003-017-001/76657
(KOTA) 		1526003017NRG23310520220030766 31/05/2022 RATHNA 1526003017WL005835 RATHNA 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880259 RATHNA UNION BANK OF INDIA(508500)
41 BRAHMAVARA KN-26-003-017-001/76659
(KOTA) 		1526003017NRG23310520220030768 31/05/2022 KORAGU 1526003017WL005835 KORAGU 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880252 KORAGU UNION BANK OF INDIA(508500)
42 BRAHMAVARA KN-26-003-017-001/76661
(KOTA) 		1526003017NRG23310520220030868 31/05/2022 YASHODA 1526003017WL005843 YASHODA 00468 UBIN0901784 2871 2871 Processed 04/06/2022 1953880270 YASHODA UNION BANK OF INDIA(508500)
43 BRAHMAVARA KN-26-003-017-002/49734
(KOTA) 		1526003017NRG23310520220030800 31/05/2022 LAXMI 1526003017WL005838 LAXMI 00468 UBIN0901784 3190 3190 Processed 04/06/2022 1953880293 LAXMI SHEDTHI BANK OF BARODA(606985)
44 BRAHMAVARA KN-26-003-017-002/49734
(KOTA) 		1526003017NRG23310520220030799 31/05/2022 SUSHILA SHEDTHY 1526003017WL005838 SUSHILA SHEDTHY 00468 UBIN0901784 3190 3190 Processed 04/06/2022 1953880292 SUSHILA SHEDTHY UNION BANK OF INDIA(508500)
45 BRAHMAVARA KN-26-003-017-002/49746
(KOTA) 		1526003017NRG23310520220030872 31/05/2022 SRILATHA 1526003017WL005844 SRILATHA 00468 UBIN0901784 3190 3190 Processed 04/06/2022 1953880279 Mrs. SRILATHA . KARNATAKA VIKAS GRAMEENA BANK(607122)
46 BRAHMAVARA KN-26-003-017-002/63141
(KOTA) 		1526003017NRG23310520220030840 31/05/2022 RAJEEVI 1526003017WL005841 RAJEEVI 00468 UBIN0901784 3190 3190 Processed 04/06/2022 1953880256 Mrs. RAJEEVI DEVADIGA KARNATAKA VIKAS GRAMEENA BANK(607122)
47 BRAHMAVARA KN-26-003-017-002/63175
(KOTA) 		1526003017NRG23310520220030801 31/05/2022 VISHALAKSHI 1526003017WL005838 VISHALAKSHI 00468 UBIN0901784 3190 3190 Processed 04/06/2022 1953880274 Mrs. VISHALAKSHI . KARNATAKA VIKAS GRAMEENA BANK(607122)
48 BRAHMAVARA KN-26-003-017-002/71850
(KOTA) 		1526003017NRG23310520220030781 31/05/2022 JAYA 1526003017WL005836 JAYA 00468 UBIN0901784 1914 1914 Processed 04/06/2022 1953880276 JAYA UNION BANK OF INDIA(508500)
49 BRAHMAVARA KN-26-003-017-002/71850
(KOTA) 		1526003017NRG23310520220030780 31/05/2022 PARVATHI 1526003017WL005836 PARVATHI 00468 UBIN0901784 1914 1914 Processed 04/06/2022 1953880258 Mrs. PARVATHI . KARNATAKA VIKAS GRAMEENA BANK(607122)
50 BRAHMAVARA KN-26-003-017-002/71874
(KOTA) 		1526003017NRG23310520220030733 31/05/2022 CHANDRA K 1526003017WL005832 CHANDRA K 00468 UBIN0901784 3190 3190 Processed 04/06/2022 1953880254 CHANDRA K UCO BANK(607066)
51 BRAHMAVARA KN-26-003-017-002/71879
(KOTA) 		1526003017NRG23310520220030807 31/05/2022 KAMALA 1526003017WL005838 KAMALA 00468 UBIN0901784 3190 3190 Processed 04/06/2022 1953880291 KAMALA UNION BANK OF INDIA(508500)
52 BRAHMAVARA KN-26-003-017-002/71891
(KOTA) 		1526003017NRG23310520220030826 31/05/2022 PUSHPA S 1526003017WL005840 PUSHPA S 00468 UBIN0901784 3190 3190 Processed 04/06/2022 1953880282 PUSHPA S UNION BANK OF INDIA(508500)
SubTotal 109736 109736
53 BRAHMAVARA KN-26-003-017-001/49701
(KOTA) 		1526003017NRG23310520220030705 31/05/2022 ANANDA SHETTY 1526003017WL005828 ANANDA SHETTY 00468 UBIN0916382 3190 3190 Processed 04/06/2022 1953880285 ANANDA SHETTY UNION BANK OF INDIA(508500)
54 BRAHMAVARA KN-26-003-017-001/49701
(KOTA) 		1526003017NRG23310520220030704 31/05/2022 PREMA SHEDTHI 1526003017WL005828 PREMA SHEDTHI 00468 UBIN0916382 3190 3190 Processed 04/06/2022 1953880286 PREMA SHEDTHI BANK OF BARODA(606985)
55 BRAHMAVARA KN-26-003-017-001/49778
(KOTA) 		1526003017NRG23310520220030706 31/05/2022 RUKMINI SHEDTHI 1526003017WL005828 RUKMINI SHEDTHI 00468 UBIN0916382 3190 3190 Processed 04/06/2022 1953880287 RUKMINI SHEDTHI UNION BANK OF INDIA(508500)
56 BRAHMAVARA KN-26-003-017-002/71879
(KOTA) 		1526003017NRG23310520220030806 31/05/2022 PRABHAKARA 1526003017WL005838 PRABHAKARA 00468 UBIN0916382 3190 3190 Processed 04/06/2022 1953880294 PRABHAKARA UNION BANK OF INDIA(508500)
SubTotal 12760 12760
Total 162052 162052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003017_310522APB_FTO_181916 Canara Bank CNRB0000653 TEKKATTE 22330
2 UDUPI KN1526003017_310522APB_FTO_181916 KARNATAKA BANK KARB0000321 HANGLUR 3190
3 UDUPI KN1526003017_310522APB_FTO_181916 KARNATAKA BANK KARB0000412 KOTA 14036
4 UDUPI KN1526003017_310522APB_FTO_181916 Union Bank of India UBIN0901784 MANURU 109736
5 UDUPI KN1526003017_310522APB_FTO_181916 Union Bank of India UBIN0916382 KOTATHATTU 12760

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