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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:57:05 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003049_010323APB_FTO_963208
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-26-003-049-001/53868
(VARAMBALLI) 		1526003049NRG23010320230096050 01/03/2023 Prathap 1526003049WL024111 Prathap 00078 CNRB0000466 3090 3090 Processed 25/03/2023 0114262094 PRATHAP CANARA BANK(508532)
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-049-001/69550
(VARAMBALLI) 		1526003049NRG23010320230096053 01/03/2023 RAGHAVENDRA 1526003049WL024111 RAGHAVENDRA 00078 CNRB0010263 3090 3090 Processed 25/03/2023 0114262088 RAGHAVENDRA CANARA BANK(508532)
SubTotal 3090 3090
3 BRAHMAVARA KN-26-003-049-001/53857
(VARAMBALLI) 		1526003049NRG23010320230096049 01/03/2023 GOVINDA 1526003049WL024111 GOVINDA 00225 KARB0000717 3090 3090 Processed 25/03/2023 0114262093 GOVINDA KARNATAKA BANK LTD(607270)
4 BRAHMAVARA KN-26-003-049-001/69551
(VARAMBALLI) 		1526003049NRG23010320230096054 01/03/2023 BHARATH 1526003049WL024111 BHARATH 00225 KARB0000717 3090 3090 Processed 25/03/2023 0114262092 BHARATH BANK OF BARODA(606985)
SubTotal 6180 6180
5 BRAHMAVARA KN-26-003-049-001/21833
(VARAMBALLI) 		1526003049NRG23010320230096048 01/03/2023 RAVI N 1526003049WL024111 RAVI N 00468 UBIN0902071 3090 3090 Processed 25/03/2023 0114262090 RAVI N BANK OF BARODA(606985)
6 BRAHMAVARA KN-26-003-049-001/69498
(VARAMBALLI) 		1526003049NRG23010320230096051 01/03/2023 CHANDRASHEKARA 1526003049WL024111 CHANDRASHEKARA 00468 UBIN0902071 3090 3090 Processed 25/03/2023 0114262089 CHANDRASHEKHAR NAIRY BANK OF BARODA(606985)
SubTotal 6180 6180
7 BRAHMAVARA KN-26-003-049-001/69549
(VARAMBALLI) 		1526003049NRG23010320230096052 01/03/2023 DEEPAK K POOJARI 1526003049WL024111 DEEPAK K POOJARI 00468 UBIN0916072 3090 3090 Processed 25/03/2023 0114262091 DEEPAK K POOJARI UNION BANK OF INDIA(508500)
SubTotal 3090 3090
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003049_010323APB_FTO_963208 Canara Bank CNRB0000466 VARAMBALLY 3090
2 UDUPI KN1526003049_010323APB_FTO_963208 Canara Bank CNRB0010263 Brahmavar Osces Campus 3090
3 UDUPI KN1526003049_010323APB_FTO_963208 KARNATAKA BANK KARB0000717 UPPINAKOTE 6180
4 UDUPI KN1526003049_010323APB_FTO_963208 Union Bank of India UBIN0902071 VARAMBALLI 6180
5 UDUPI KN1526003049_010323APB_FTO_963208 Union Bank of India UBIN0916072 Baikady 3090

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