Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:39 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003003_201022FTO_665195
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-26-003-003-001/67993
(KARJE ) 		1526003003NRG23201020220066650 20/10/2022 Suresh 1526003003WL015004 Suresh 00045 BARB0VJHEBR 1854 1854 Processed 15/11/2022 6453003753 Suresh ()
SubTotal 1854 1854
2 BRAHMAVARA KN-26-003-003-002/67991
(KARJE ) 		1526003003NRG23201020220066677 20/10/2022 Hema 1526003003WL015010 Hema 00078 CNRB0002502 2163 2163 Processed 15/11/2022 6453003771 Hema ()
SubTotal 2163 2163
3 BRAHMAVARA KN-26-003-003-002/90733
(KARJE ) 		1526003003NRG23201020220066633 20/10/2022 Ramesh Kotian 1526003003WL015000 Ramesh Kotian 00078 CNRB0010109 2781 2781 Processed 15/11/2022 6453003770 Ramesh Kotian ()
SubTotal 2781 2781
4 BRAHMAVARA KN-26-003-003-001/90704
(KARJE ) 		1526003003NRG23201020220066629 20/10/2022 Jaya Bai 1526003003WL014999 Jaya Bai 00078 CNRB0010181 2472 2472 Processed 15/11/2022 6453003768 Jaya Bai ()
5 BRAHMAVARA KN-26-003-003-001/90704
(KARJE ) 		1526003003NRG23201020220066630 20/10/2022 Pandu Naik 1526003003WL014999 Pandu Naik 00078 CNRB0010181 2472 2472 Processed 15/11/2022 6453003766 Pandu Naik ()
6 BRAHMAVARA KN-26-003-003-001/90704
(KARJE ) 		1526003003NRG23201020220066631 20/10/2022 Praveena 1526003003WL014999 Praveena 00078 CNRB0010181 2472 2472 Processed 15/11/2022 6453003767 Praveena ()
7 BRAHMAVARA KN-26-003-003-002/69398
(KARJE ) 		1526003003NRG23201020220066636 20/10/2022 RAGHU POOJARY 1526003003WL015001 RAGHU POOJARY 00078 CNRB0010181 2163 2163 Processed 15/11/2022 6453003764 RAGHU POOJARY ()
8 BRAHMAVARA KN-26-003-003-002/69398
(KARJE ) 		1526003003NRG23201020220066635 20/10/2022 RANJANI 1526003003WL015001 RANJANI 00078 CNRB0010181 2163 2163 Processed 15/11/2022 6453003769 RANJANI ()
9 BRAHMAVARA KN-26-003-003-002/69398
(KARJE ) 		1526003003NRG23201020220066637 20/10/2022 RANJITH POOJARY 1526003003WL015001 RANJITH POOJARY 00078 CNRB0010181 1854 1854 Processed 15/11/2022 6453003765 RANJITH POOJARY ()
10 BRAHMAVARA KN-26-003-003-002/90733
(KARJE ) 		1526003003NRG23201020220066632 20/10/2022 Gulabi 1526003003WL015000 Gulabi 00078 CNRB0010181 3090 3090 Processed 15/11/2022 6453003763 Gulabi ()
11 BRAHMAVARA KN-26-003-003-002/90733
(KARJE ) 		1526003003NRG23201020220066634 20/10/2022 Suma 1526003003WL015000 Suma 00078 CNRB0010181 2781 2781 Processed 15/11/2022 6453003762 Suma ()
SubTotal 19467 19467
12 BRAHMAVARA KN-26-003-003-001/29525
(KARJE ) 		1526003003NRG23201020220066682 20/10/2022 SOMAYYA 1526003003WL015011 SOMAYYA 00078 CNRB0010271 1854 1854 Processed 15/11/2022 6453003761 SOMAYYA ()
13 BRAHMAVARA KN-26-003-003-001/29525
(KARJE ) 		1526003003NRG23201020220066681 20/10/2022 Yashoda 1526003003WL015011 Yashoda 00078 CNRB0010271 1854 1854 Processed 15/11/2022 6453003760 Yashoda ()
14 BRAHMAVARA KN-26-003-003-001/67964
(KARJE ) 		1526003003NRG23201020220066684 20/10/2022 jyothi 1526003003WL015011 jyothi 00078 CNRB0010271 1854 1854 Processed 15/11/2022 6453003759 jyothi ()
15 BRAHMAVARA KN-26-003-003-001/67964
(KARJE ) 		1526003003NRG23201020220066685 20/10/2022 Raghavendra 1526003003WL015011 Raghavendra 00078 CNRB0010271 1854 1854 Processed 15/11/2022 6453003755 Raghavendra ()
16 BRAHMAVARA KN-26-003-003-001/67993
(KARJE ) 		1526003003NRG23201020220066649 20/10/2022 Putta 1526003003WL015004 Putta 00078 CNRB0010271 2163 2163 Processed 15/11/2022 6453003754 Putta ()
17 BRAHMAVARA KN-26-003-003-001/67993
(KARJE ) 		1526003003NRG23201020220066648 20/10/2022 Rajeshwari 1526003003WL015004 Rajeshwari 00078 CNRB0010271 2163 2163 Processed 15/11/2022 6453003756 Rajeshwari ()
SubTotal 11742 11742
18 BRAHMAVARA KN-26-003-003-001/69307
(KARJE ) 		1526003003NRG23201020220066644 20/10/2022 Raghavendra 1526003003WL015002 Raghavendra 00225 KARB0000399 2163 2163 Processed 15/11/2022 6453003757 Raghavendra ()
19 BRAHMAVARA KN-26-003-003-002/67991
(KARJE ) 		1526003003NRG23201020220066678 20/10/2022 Santhosh 1526003003WL015010 Santhosh 00225 KARB0000399 2163 2163 Processed 15/11/2022 6453003758 Santhosh ()
SubTotal 4326 4326
Total 42333 42333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003003_201022FTO_665195 Bank of Baroda BARB0VJHEBR Hebri 1854
2 UDUPI KN1526003003_201022FTO_665195 Canara Bank CNRB0002502 HEBRI 2163
3 UDUPI KN1526003003_201022FTO_665195 Canara Bank CNRB0010109 Udupi Car Street 2781
4 UDUPI KN1526003003_201022FTO_665195 Canara Bank CNRB0010181 Pethri 19467
5 UDUPI KN1526003003_201022FTO_665195 Canara Bank CNRB0010271 Kalathur Santhekatte 11742
6 UDUPI KN1526003003_201022FTO_665195 KARNATAKA BANK KARB0000399 KARJE GP 4326

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