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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:32 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_260522APB_FTO_166346
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-26-003-002-001/47966
(BILLADI) 		1526003002NRG23260520220026990 26/05/2022 MRS PADDU MARAKALTHI 1526003002WL005131 MRS PADDU MARAKALTHI 00045 BARB0VJMAMU 4466 4466 Processed 02/06/2022 1879968003 PADDU MARAKALTHI IDBI BANK(607095)
SubTotal 4466 4466
2 BRAHMAVARA KN-26-003-002-001/47966
(BILLADI) 		1526003002NRG23260520220026989 26/05/2022 MRS HEMALATHA 1526003002WL005131 MRS HEMALATHA 00045 BARB0VJSAIK 4466 4466 Processed 02/06/2022 1879968005 HEMALATHA BANK OF BARODA(606985)
3 BRAHMAVARA KN-26-003-002-001/51116
(BILLADI) 		1526003002NRG23260520220026992 26/05/2022 MISS YASHODA 1526003002WL005131 MISS YASHODA 00045 BARB0VJSAIK 4466 4466 Processed 02/06/2022 1879968004 YASHODHA BANK OF BARODA(606985)
SubTotal 8932 8932
4 BRAHMAVARA KN-26-003-002-001/47966
(BILLADI) 		1526003002NRG23260520220026991 26/05/2022 SANTHOSHA 1526003002WL005131 SANTHOSHA 00468 UBIN0902403 4466 4466 Processed 02/06/2022 1879968002 SANTHOSHA UNION BANK OF INDIA(508500)
SubTotal 4466 4466
5 BRAHMAVARA KN-26-003-002-001/47964
(BILLADI) 		1526003002NRG23260520220026988 26/05/2022 Mrs JAYANTHI MARAKALTHI 1526003002WL005131 Mrs JAYANTHI MARAKALTHI 00509 KVGB0008207 4466 4466 Processed 03/06/2022 1879968007 Mrs. JAYANTHI . KARNATAKA VIKAS GRAMEENA BANK(607122)
6 BRAHMAVARA KN-26-003-002-001/47964
(BILLADI) 		1526003002NRG23260520220026986 26/05/2022 Mrs. RATHNA 1526003002WL005131 Mrs. RATHNA 00509 KVGB0008207 4466 4466 Processed 02/06/2022 1879968006 RATHNA MARKALTHI BANK OF BARODA(606985)
SubTotal 8932 8932
Total 26796 26796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_260522APB_FTO_166346 Bank of Baroda BARB0VJMAMU Mandarthi 4466
2 UDUPI KN1526003002_260522APB_FTO_166346 Bank of Baroda BARB0VJSAIK Saibrakatte 8932
3 UDUPI KN1526003002_260522APB_FTO_166346 Union Bank of India UBIN0902403 Heradi 4466
4 UDUPI KN1526003002_260522APB_FTO_166346 Karnataka Vikas Grameen Bank KVGB0008207 SAIBRAKATTE 8932

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