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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:25 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003012_050123APB_FTO_879368
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-26-003-012-002/19899
(KADURU) 		1526003012NRG23050120230083736 05/01/2023 Jyothi 1526003012WL020645 Jyothi 00045 BARB0VJMAMU 3399 3399 Processed 10/01/2023 7799761508 JYOTHI BAI IDBI BANK(607095)
SubTotal 3399 3399
2 BRAHMAVARA KN-26-003-012-002/19739
(KADURU) 		1526003012NRG23050120230083731 05/01/2023 Baby Kulalti 1526003012WL020645 Baby Kulalti 00078 CNRB0010210 3399 3399 Processed 10/01/2023 7799761500 BABY KULALTHI IDBI BANK(607095)
3 BRAHMAVARA KN-26-003-012-002/19759
(KADURU) 		1526003012NRG23050120230083732 05/01/2023 Varija 1526003012WL020645 Varija 00078 CNRB0010210 3399 3399 Processed 10/01/2023 7799761502 VARIJA CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-012-002/19823
(KADURU) 		1526003012NRG23050120230083733 05/01/2023 Radha kulalthi 1526003012WL020645 Radha kulalthi 00078 CNRB0010210 3399 3399 Processed 10/01/2023 7799761507 RADHU KULALTI IDBI BANK(607095)
5 BRAHMAVARA KN-26-003-012-002/19824
(KADURU) 		1526003012NRG23050120230083734 05/01/2023 Parvathi Marakathi 1526003012WL020645 Parvathi Marakathi 00078 CNRB0010210 3399 3399 Processed 10/01/2023 7799761501 PARVATHI MARAKALTHI UNION BANK OF INDIA(508500)
6 BRAHMAVARA KN-26-003-012-002/19831
(KADURU) 		1526003012NRG23050120230083735 05/01/2023 RUKMINI S POOJARTHI 1526003012WL020645 RUKMINI S POOJARTHI 00078 CNRB0010210 3399 3399 Processed 10/01/2023 7799761506 RUKMINI S POOJARTHY CANARA BANK(508532)
7 BRAHMAVARA KN-26-003-012-002/42555
(KADURU) 		1526003012NRG23050120230083737 05/01/2023 Girija Marakalthi 1526003012WL020645 Girija Marakalthi 00078 CNRB0010210 3399 3399 Processed 10/01/2023 7799761505 GIRIJA MARAKALATHI IDBI BANK(607095)
8 BRAHMAVARA KN-26-003-012-002/42571
(KADURU) 		1526003012NRG23050120230083738 05/01/2023 Leelavathi 1526003012WL020645 Leelavathi 00078 CNRB0010210 3399 3399 Processed 10/01/2023 7799761499 LEELAVATHI UNION BANK OF INDIA(508500)
9 BRAHMAVARA KN-26-003-012-002/53086
(KADURU) 		1526003012NRG23050120230083739 05/01/2023 JYOTHI SHEDTHI 1526003012WL020645 JYOTHI SHEDTHI 00078 CNRB0010210 3399 3399 Processed 10/01/2023 7799761503 JYOTHI SHEDTHY CANARA BANK(508532)
10 BRAHMAVARA KN-26-003-012-002/78420
(KADURU) 		1526003012NRG23050120230083740 05/01/2023 BASAVI ALIYAS GULABI MARAKALTHI 1526003012WL020645 BASAVI ALIYAS GULABI MARAKALTHI 00078 CNRB0010210 3399 3399 Processed 10/01/2023 7799761504 BASAVI MARAKALTHI ALIYAR GULABI IDBI BANK(607095)
SubTotal 30591 30591
Total 33990 33990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003012_050123APB_FTO_879368 Bank of Baroda BARB0VJMAMU Mandarthi 3399
2 UDUPI KN1526003012_050123APB_FTO_879368 Canara Bank CNRB0010210 KURADY HANEHALLI 30591

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