Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:46:44 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003012_220822FTO_478839
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-26-003-012-001/88787
(KADURU) 		1526003012NRG23220820220056693 22/08/2022 PREMS 1526003012WL011826 PREMS 00045 BARB0VJMAMU 4635 4635 Processed 30/08/2022 4279366615 PREMS ()
SubTotal 4635 4635
2 BRAHMAVARA KN-26-003-012-001/73019
(KADURU) 		1526003012NRG23220820220056685 22/08/2022 JAYANTHI SHETTY 1526003012WL011826 JAYANTHI SHETTY 00078 CNRB0010152 4635 4635 Processed 30/08/2022 4279366621 JAYANTHI SHETTY ()
3 BRAHMAVARA KN-26-003-012-001/73020
(KADURU) 		1526003012NRG23220820220056686 22/08/2022 M. MANJUNATHA 1526003012WL011826 M. MANJUNATHA 00078 CNRB0010152 4635 4635 Processed 30/08/2022 4279366616 M. MANJUNATHA ()
4 BRAHMAVARA KN-26-003-012-001/73020
(KADURU) 		1526003012NRG23220820220056687 22/08/2022 MAHABALA 1526003012WL011826 MAHABALA 00078 CNRB0010152 4635 4635 Processed 30/08/2022 4279366618 MAHABALA ()
5 BRAHMAVARA KN-26-003-012-001/73040
(KADURU) 		1526003012NRG23220820220056689 22/08/2022 ARUN KUMAR SHETTY 1526003012WL011826 ARUN KUMAR SHETTY 00078 CNRB0010152 4635 4635 Processed 30/08/2022 4279366622 ARUN KUMAR SHETTY ()
6 BRAHMAVARA KN-26-003-012-001/73040
(KADURU) 		1526003012NRG23220820220056688 22/08/2022 KUSUMA SHETTY 1526003012WL011826 KUSUMA SHETTY 00078 CNRB0010152 4635 4635 Processed 30/08/2022 4279366623 KUSUMA SHETTY ()
7 BRAHMAVARA KN-26-003-012-001/78467
(KADURU) 		1526003012NRG23220820220056691 22/08/2022 BHAGYASRI 1526003012WL011826 BHAGYASRI 00078 CNRB0010152 4635 4635 Processed 30/08/2022 4279366619 BHAGYASRI ()
8 BRAHMAVARA KN-26-003-012-001/78467
(KADURU) 		1526003012NRG23220820220056690 22/08/2022 SANTHOSH SHETTY 1526003012WL011826 SANTHOSH SHETTY 00078 CNRB0010152 4635 4635 Processed 30/08/2022 4279366620 SANTHOSH SHETTY ()
9 BRAHMAVARA KN-26-003-012-001/88787
(KADURU) 		1526003012NRG23220820220056692 22/08/2022 PRABHAKAR 1526003012WL011826 PRABHAKAR 00078 CNRB0010152 4635 4635 Processed 30/08/2022 4279366617 PRABHAKAR ()
SubTotal 37080 37080
Total 41715 41715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003012_220822FTO_478839 Bank of Baroda BARB0VJMAMU Mandarthi 4635
2 UDUPI KN1526003012_220822FTO_478839 Canara Bank CNRB0010152 Kokkarne 37080

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