Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:16 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_270522FTO_169445
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-26-003-021-003/78384
(AVARSE) 		1526003021NRG23270520220027368 27/05/2022 BABU POOJARY 1526003021WL005206 BABU POOJARY 00045 BARB0VJMAMU 4785 4785 Processed 02/06/2022 1881082095 BABUPOOJARY ()
SubTotal 4785 4785
2 BRAHMAVARA KN-26-003-021-003/78434
(AVARSE) 		1526003021NRG23270520220027371 27/05/2022 GEETHA 1526003021WL005206 GEETHA 00078 CNRB0000647 4785 4785 Processed 02/06/2022 1881082096 GEETHA ()
SubTotal 4785 4785
3 BRAHMAVARA KN-26-003-021-003/78317
(AVARSE) 		1526003021NRG23270520220027365 27/05/2022 ANANDA POOJARY 1526003021WL005206 ANANDA POOJARY 00078 CNRB0010277 4785 4785 Processed 02/06/2022 1881082101 ANANDAPOOJARY ()
4 BRAHMAVARA KN-26-003-021-003/78317
(AVARSE) 		1526003021NRG23270520220027366 27/05/2022 GOWRI 1526003021WL005206 GOWRI 00078 CNRB0010277 4785 4785 Processed 02/06/2022 1881082102 GOWRI ()
SubTotal 9570 9570
5 BRAHMAVARA KN-26-003-021-003/78384
(AVARSE) 		1526003021NRG23270520220027367 27/05/2022 GULABI 1526003021WL005206 GULABI 00225 KARB0000274 4785 4785 Processed 02/06/2022 1881082100 GULABI ()
6 BRAHMAVARA KN-26-003-021-003/78384
(AVARSE) 		1526003021NRG23270520220027369 27/05/2022 REVATHI 1526003021WL005206 REVATHI 00225 KARB0000274 4785 4785 Processed 02/06/2022 1881082097 REVATHI ()
7 BRAHMAVARA KN-26-003-021-003/78434
(AVARSE) 		1526003021NRG23270520220027370 27/05/2022 MUTHU 1526003021WL005206 MUTHU 00225 KARB0000274 4785 4785 Processed 02/06/2022 1881082098 MUTHU ()
8 BRAHMAVARA KN-26-003-021-003/78434
(AVARSE) 		1526003021NRG23270520220027372 27/05/2022 SHEKARA 1526003021WL005206 SHEKARA 00225 KARB0000274 4785 4785 Processed 02/06/2022 1881082099 SHEKARA ()
SubTotal 19140 19140
Total 38280 38280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_270522FTO_169445 Bank of Baroda BARB0VJMAMU Mandarthi 4785
2 UDUPI KN1526003021_270522FTO_169445 Canara Bank CNRB0000647 BELVE 4785
3 UDUPI KN1526003021_270522FTO_169445 Canara Bank CNRB0010277 Avarse 9570
4 UDUPI KN1526003021_270522FTO_169445 KARNATAKA BANK KARB0000274 GOLIANGADI 19140

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