Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:54 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003056_030622FTO_192197
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-26-003-056-001/87904
(HARADI ) 		1526003056NRG23030620220032410 03/06/2022 VASANTHI 1526003056WL006132 VASANTHI 00045 BARB0VJBRAH 3190 3190 Processed 08/06/2022 2123699751 VASANTHI ()
2 BRAHMAVARA KN-26-003-056-001/87998
(HARADI ) 		1526003056NRG23030620220032435 03/06/2022 SAMPRITHA 1526003056WL006138 SAMPRITHA 00045 BARB0VJBRAH 3190 3190 Processed 08/06/2022 2123699750 SAMPRITHA ()
SubTotal 6380 6380
3 BRAHMAVARA KN-26-003-056-001/22081
(HARADI ) 		1526003056NRG23030620220032444 03/06/2022 GURUDATH THIMMAPPA POOJARY 1526003056WL006139 GURUDATH THIMMAPPA POOJARY 00078 CNRB0000466 3190 3190 Processed 08/06/2022 2123699761 GURUDATHTHIMMAPPAPOOJARY ()
4 BRAHMAVARA KN-26-003-056-001/87929
(HARADI ) 		1526003056NRG23030620220032446 03/06/2022 HARSHITHA 1526003056WL006140 HARSHITHA 00078 CNRB0000466 3190 3190 Processed 08/06/2022 2123699756 HARSHITHA ()
5 BRAHMAVARA KN-26-003-056-001/87929
(HARADI ) 		1526003056NRG23030620220032447 03/06/2022 SUKANYA 1526003056WL006140 SUKANYA 00078 CNRB0000466 3190 3190 Processed 08/06/2022 2123699758 SUKANYA ()
6 BRAHMAVARA KN-26-003-056-001/87929
(HARADI ) 		1526003056NRG23030620220032445 03/06/2022 SUSHMITHA 1526003056WL006140 SUSHMITHA 00078 CNRB0000466 3190 3190 Processed 08/06/2022 2123699757 SUSHMITHA ()
7 BRAHMAVARA KN-26-003-056-001/87977
(HARADI ) 		1526003056NRG23030620220032471 03/06/2022 PURANDARA 1526003056WL006145 PURANDARA 00078 CNRB0000466 3190 3190 Processed 08/06/2022 2123699759 PURANDARA ()
8 BRAHMAVARA KN-26-003-056-001/87977
(HARADI ) 		1526003056NRG23030620220032470 03/06/2022 RAJEEVI 1526003056WL006145 RAJEEVI 00078 CNRB0000466 3190 3190 Processed 08/06/2022 2123699762 RAJEEVI ()
9 BRAHMAVARA KN-26-003-056-001/87987
(HARADI ) 		1526003056NRG23030620220032449 03/06/2022 S RAJARAMA HEGDE 1526003056WL006140 S RAJARAMA HEGDE 00078 CNRB0000466 3190 3190 Processed 08/06/2022 2123699763 SRAJARAMAHEGDE ()
10 BRAHMAVARA KN-26-003-056-001/87989
(HARADI ) 		1526003056NRG23030620220032452 03/06/2022 NAZNEEN 1526003056WL006141 NAZNEEN 00078 CNRB0000466 3190 3190 Processed 08/06/2022 2123699752 NAZNEEN ()
11 BRAHMAVARA KN-26-003-056-001/87992
(HARADI ) 		1526003056NRG23030620220032426 03/06/2022 PRAVEEN GANIGA 1526003056WL006135 PRAVEEN GANIGA 00078 CNRB0000466 3190 3190 Processed 08/06/2022 2123699754 PRAVEENGANIGA ()
12 BRAHMAVARA KN-26-003-056-001/87992
(HARADI ) 		1526003056NRG23030620220032425 03/06/2022 SHAMBU GANIGA 1526003056WL006135 SHAMBU GANIGA 00078 CNRB0000466 3190 3190 Processed 08/06/2022 2123699755 SHAMBUGANIGA ()
13 BRAHMAVARA KN-26-003-056-001/87999
(HARADI ) 		1526003056NRG23030620220032436 03/06/2022 SALEEMA 1526003056WL006138 SALEEMA 00078 CNRB0000466 3190 3190 Processed 08/06/2022 2123699760 SALEEMA ()
14 BRAHMAVARA KN-26-003-056-001/88004
(HARADI ) 		1526003056NRG23030620220032411 03/06/2022 NARASIMHA POOJARY 1526003056WL006132 NARASIMHA POOJARY 00078 CNRB0000466 3190 3190 Processed 08/06/2022 2123699753 NARASIMHAPOOJARY ()
SubTotal 38280 38280
15 BRAHMAVARA KN-26-003-056-001/22081
(HARADI ) 		1526003056NRG23030620220032443 03/06/2022 VINODA POOJARTHY 1526003056WL006139 VINODA POOJARTHY 00078 CNRB0005322 3190 3190 Processed 08/06/2022 2123699769 VINODAPOOJARTHY ()
16 BRAHMAVARA KN-26-003-056-001/87964
(HARADI ) 		1526003056NRG23030620220032473 03/06/2022 MAHAMED RAFIK 1526003056WL006146 MAHAMED RAFIK 00078 CNRB0005322 3190 3190 Processed 08/06/2022 2123699768 MAHAMEDRAFIK ()
17 BRAHMAVARA KN-26-003-056-001/87964
(HARADI ) 		1526003056NRG23030620220032472 03/06/2022 SHAMSHAD 1526003056WL006146 SHAMSHAD 00078 CNRB0005322 3190 3190 Processed 08/06/2022 2123699770 SHAMSHAD ()
18 BRAHMAVARA KN-26-003-056-001/87989
(HARADI ) 		1526003056NRG23030620220032451 03/06/2022 GULZAR BANU 1526003056WL006141 GULZAR BANU 00078 CNRB0005322 3190 3190 Processed 08/06/2022 2123699776 GULZARBANU ()
19 BRAHMAVARA KN-26-003-056-001/87990
(HARADI ) 		1526003056NRG23030620220032453 03/06/2022 AMINABI 1526003056WL006141 AMINABI 00078 CNRB0005322 3190 3190 Processed 08/06/2022 2123699777 AMINABI ()
20 BRAHMAVARA KN-26-003-056-001/87990
(HARADI ) 		1526003056NRG23030620220032454 03/06/2022 SHIRAJ AHAMAD 1526003056WL006141 SHIRAJ AHAMAD 00078 CNRB0005322 3190 3190 Processed 08/06/2022 2123699774 SHIRAJAHAMAD ()
21 BRAHMAVARA KN-26-003-056-001/87990
(HARADI ) 		1526003056NRG23030620220032455 03/06/2022 ZARINA BANU 1526003056WL006141 ZARINA BANU 00078 CNRB0005322 3190 3190 Processed 08/06/2022 2123699773 ZARINABANU ()
22 BRAHMAVARA KN-26-003-056-001/87998
(HARADI ) 		1526003056NRG23030620220032434 03/06/2022 JAYAKARA SHETTY 1526003056WL006138 JAYAKARA SHETTY 00078 CNRB0005322 3190 3190 Processed 08/06/2022 2123699775 JAYAKARASHETTY ()
23 BRAHMAVARA KN-26-003-056-001/87998
(HARADI ) 		1526003056NRG23030620220032433 03/06/2022 JYOTHI SHEDTHI 1526003056WL006138 JYOTHI SHEDTHI 00078 CNRB0005322 3190 3190 Processed 08/06/2022 2123699767 JYOTHISHEDTHI ()
24 BRAHMAVARA KN-26-003-056-001/87999
(HARADI ) 		1526003056NRG23030620220032437 03/06/2022 BHASHA SAHEB 1526003056WL006138 BHASHA SAHEB 00078 CNRB0005322 3190 3190 Processed 08/06/2022 2123699765 BHASHASAHEB ()
25 BRAHMAVARA KN-26-003-056-001/87999
(HARADI ) 		1526003056NRG23030620220032438 03/06/2022 NOORSABHA SHAIKH 1526003056WL006138 NOORSABHA SHAIKH 00078 CNRB0005322 3190 3190 Rejected 09/06/2022 N062200470A3F Account closed
26 BRAHMAVARA KN-26-003-056-001/88001
(HARADI ) 		1526003056NRG23030620220032427 03/06/2022 SUJATHA P 1526003056WL006135 SUJATHA P 00078 CNRB0005322 3190 3190 Processed 08/06/2022 2123699766 SUJATHAP ()
27 BRAHMAVARA KN-26-003-056-001/88002
(HARADI ) 		1526003056NRG23030620220032428 03/06/2022 SHAHEENA BANU 1526003056WL006135 SHAHEENA BANU 00078 CNRB0005322 3190 3190 Processed 08/06/2022 2123699771 SHAHEENABANU ()
28 BRAHMAVARA KN-26-003-056-001/88005
(HARADI ) 		1526003056NRG23030620220032413 03/06/2022 HARISH POOJARY 1526003056WL006132 HARISH POOJARY 00078 CNRB0005322 3190 3190 Processed 08/06/2022 2123699764 HARISHPOOJARY ()
SubTotal 44660 44660
29 BRAHMAVARA KN-26-003-056-002/73654
(HARADI ) 		1526003056NRG23030620220032424 03/06/2022 PREMA 1526003056WL006134 PREMA 00078 CNRB0010263 3190 3190 Processed 08/06/2022 2123699778 PREMA ()
SubTotal 3190 3190
30 BRAHMAVARA KN-26-003-056-001/87983
(HARADI ) 		1526003056NRG23030620220032458 03/06/2022 GOPALA POOJARY 1526003056WL006142 GOPALA POOJARY 00225 KARB0000717 3190 3190 Processed 08/06/2022 2123699779 GOPALAPOOJARY ()
31 BRAHMAVARA KN-26-003-056-001/87983
(HARADI ) 		1526003056NRG23030620220032459 03/06/2022 JAYALAKSHMI 1526003056WL006142 JAYALAKSHMI 00225 KARB0000717 3190 3190 Processed 08/06/2022 2123699741 JAYALAKSHMI ()
32 BRAHMAVARA KN-26-003-056-001/87987
(HARADI ) 		1526003056NRG23030620220032450 03/06/2022 SAMPATH RAM HEGDE 1526003056WL006140 SAMPATH RAM HEGDE 00225 KARB0000717 3190 3190 Processed 08/06/2022 2123699740 SAMPATHRAMHEGDE ()
33 BRAHMAVARA KN-26-003-056-001/87997
(HARADI ) 		1526003056NRG23030620220032461 03/06/2022 SHANKAR PUTHRAN 1526003056WL006143 SHANKAR PUTHRAN 00225 KARB0000717 3190 3190 Processed 08/06/2022 2123699742 SHANKARPUTHRAN ()
SubTotal 12760 12760
34 BRAHMAVARA KN-26-003-056-001/87987
(HARADI ) 		1526003056NRG23030620220032448 03/06/2022 PRATHIBHA 1526003056WL006140 PRATHIBHA 00468 UBIN0902071 3190 3190 Processed 08/06/2022 2123699746 PRATHIBHA ()
35 BRAHMAVARA KN-26-003-056-001/87997
(HARADI ) 		1526003056NRG23030620220032462 03/06/2022 HARSHITHA 1526003056WL006143 HARSHITHA 00468 UBIN0902071 319 319 Processed 08/06/2022 2123699744 HARSHITHA ()
36 BRAHMAVARA KN-26-003-056-001/87997
(HARADI ) 		1526003056NRG23030620220032460 03/06/2022 YASHODA S 1526003056WL006143 YASHODA S 00468 UBIN0902071 3190 3190 Processed 08/06/2022 2123699745 YASHODAS ()
SubTotal 6699 6699
37 BRAHMAVARA KN-26-003-056-002/73618
(HARADI ) 		1526003056NRG23030620220032421 03/06/2022 SANDEEP 1526003056WL006134 SANDEEP 00468 UBIN0916072 3190 3190 Processed 08/06/2022 2123699749 SANDEEP ()
38 BRAHMAVARA KN-26-003-056-002/73619-A
(HARADI ) 		1526003056NRG23030620220032422 03/06/2022 KALAVATHI 1526003056WL006134 KALAVATHI 00468 UBIN0916072 3190 3190 Processed 08/06/2022 2123699747 KALAVATHI ()
39 BRAHMAVARA KN-26-003-056-002/73654
(HARADI ) 		1526003056NRG23030620220032423 03/06/2022 SHANKAR HARIJANA 1526003056WL006134 SHANKAR HARIJANA 00468 UBIN0916072 3190 3190 Processed 08/06/2022 2123699748 SHANKARHARIJANA ()
SubTotal 9570 9570
40 BRAHMAVARA KN-26-003-056-001/88005
(HARADI ) 		1526003056NRG23030620220032412 03/06/2022 YASHODA 1526003056WL006132 YASHODA 00509 KVGB0008201 3190 3190 Processed 08/06/2022 2123699743 YASHODA ()
SubTotal 3190 3190
Total 124729 124729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003056_030622FTO_192197 Bank of Baroda BARB0VJBRAH Brahmavar 6380
2 UDUPI KN1526003056_030622FTO_192197 Canara Bank CNRB0000466 VARAMBALLY 38280
3 UDUPI KN1526003056_030622FTO_192197 Canara Bank CNRB0005322 HARADY 44660
4 UDUPI KN1526003056_030622FTO_192197 Canara Bank CNRB0010263 Brahmavar Osces Campus 3190
5 UDUPI KN1526003056_030622FTO_192197 KARNATAKA BANK KARB0000717 UPPINAKOTE 12760
6 UDUPI KN1526003056_030622FTO_192197 Union Bank of India UBIN0902071 VARAMBALLI 6699
7 UDUPI KN1526003056_030622FTO_192197 Union Bank of India UBIN0916072 Baikady 9570
8 UDUPI KN1526003056_030622FTO_192197 Karnataka Vikas Grameen Bank KVGB0008201 BRAHMAVARA 3190

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