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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:46 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003012_200323APB_FTO_1006107
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-26-003-012-001/42588
(KADURU) 		1526003012NRG23200320230102461 20/03/2023 RAMA NAIKA 1526003012WL025468 RAMA NAIKA 00045 BARB0VJMAMU 927 927 Processed 25/03/2023 0115850843 RAMA NAIKA BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-012-001/53097
(KADURU) 		1526003012NRG23200320230102464 20/03/2023 T RAJEEVA POOJARY 1526003012WL025468 T RAJEEVA POOJARY 00045 BARB0VJMAMU 927 927 Processed 25/03/2023 0115850835 T.RAJEEVA POOJARY BANK OF BARODA(606985)
3 BRAHMAVARA KN-26-003-012-001/53114
(KADURU) 		1526003012NRG23200320230102465 20/03/2023 SURESH KULAL 1526003012WL025468 SURESH KULAL 00045 BARB0VJMAMU 927 927 Processed 25/03/2023 0115850841 SURESH KULAL BANK OF BARODA(606985)
4 BRAHMAVARA KN-26-003-012-001/73052
(KADURU) 		1526003012NRG23200320230102466 20/03/2023 SUBRAMANYA RAO 1526003012WL025468 SUBRAMANYA RAO 00045 BARB0VJMAMU 927 927 Processed 25/03/2023 0115850831 SUBRAMANYA RAO. BANK OF BARODA(606985)
5 BRAHMAVARA KN-26-003-012-001/73053
(KADURU) 		1526003012NRG23200320230102467 20/03/2023 SATHISH NAIKA 1526003012WL025468 SATHISH NAIKA 00045 BARB0VJMAMU 927 927 Processed 25/03/2023 0115850832 SATHISH NAIKA. BANK OF BARODA(606985)
6 BRAHMAVARA KN-26-003-012-001/78473
(KADURU) 		1526003012NRG23200320230102470 20/03/2023 MOHANA NAIK 1526003012WL025468 MOHANA NAIK 00045 BARB0VJMAMU 927 927 Processed 25/03/2023 0115850836 MOHAN NAIK CANARA BANK(508532)
7 BRAHMAVARA KN-26-003-012-001/78520
(KADURU) 		1526003012NRG23200320230102471 20/03/2023 NAYANA SHARMA 1526003012WL025468 NAYANA SHARMA 00045 BARB0VJMAMU 927 927 Processed 25/03/2023 0115850833 Mr. NAYANA SHARMA KARNATAKA VIKAS GRAMEENA BANK(607122)
8 BRAHMAVARA KN-26-003-012-001/78528
(KADURU) 		1526003012NRG23200320230102473 20/03/2023 CHANDRA NAIK 1526003012WL025468 CHANDRA NAIK 00045 BARB0VJMAMU 927 927 Processed 25/03/2023 0115850838 CHANDRA NAIK BANK OF BARODA(606985)
9 BRAHMAVARA KN-26-003-012-001/78528
(KADURU) 		1526003012NRG23200320230102472 20/03/2023 SUMATHI 1526003012WL025468 SUMATHI 00045 BARB0VJMAMU 927 927 Processed 25/03/2023 0115850840 SUMATHI BANK OF BARODA(606985)
10 BRAHMAVARA KN-26-003-012-001/88705
(KADURU) 		1526003012NRG23200320230102475 20/03/2023 SHOBHA 1526003012WL025468 SHOBHA 00045 BARB0VJMAMU 927 927 Processed 25/03/2023 0115850834 SHOBHA BANK OF BARODA(606985)
11 BRAHMAVARA KN-26-003-012-001/88802
(KADURU) 		1526003012NRG23200320230102477 20/03/2023 NITHYANANDA 1526003012WL025468 NITHYANANDA 00045 BARB0VJMAMU 927 927 Processed 25/03/2023 0115850842 NITHYANANDA BANK OF BARODA(606985)
12 BRAHMAVARA KN-26-003-012-001/88803
(KADURU) 		1526003012NRG23200320230102478 20/03/2023 GANESH NAIKA 1526003012WL025468 GANESH NAIKA 00045 BARB0VJMAMU 927 927 Processed 25/03/2023 0115850837 MR GANESH NAIK STATE BANK OF INDIA(508548)
13 BRAHMAVARA KN-26-003-012-002/78403
(KADURU) 		1526003012NRG23200320230102479 20/03/2023 AMARESH SHETTIGAR 1526003012WL025468 AMARESH SHETTIGAR 00045 BARB0VJMAMU 927 927 Processed 25/03/2023 0115850839 AMARESH SHETTIGAR CANARA BANK(508532)
SubTotal 12051 12051
14 BRAHMAVARA KN-26-003-012-001/78548
(KADURU) 		1526003012NRG23200320230102474 20/03/2023 KEERTHI SHETTIGAR 1526003012WL025468 KEERTHI SHETTIGAR 00078 CNRB0010118 927 927 Processed 25/03/2023 0115850849 KEERTHI SHETTIGAR IDBI BANK(607095)
SubTotal 927 927
15 BRAHMAVARA KN-26-003-012-001/53095
(KADURU) 		1526003012NRG23200320230102463 20/03/2023 Surendra 1526003012WL025468 Surendra 00078 CNRB0010152 927 927 Processed 25/03/2023 0115850847 Mr. SURENDRA . KARNATAKA VIKAS GRAMEENA BANK(607122)
16 BRAHMAVARA KN-26-003-012-001/78434
(KADURU) 		1526003012NRG23200320230102469 20/03/2023 GIRIJA 1526003012WL025468 GIRIJA 00078 CNRB0010152 927 927 Processed 25/03/2023 0115850846 GIRIJA CANARA BANK(508532)
17 BRAHMAVARA KN-26-003-012-001/88737
(KADURU) 		1526003012NRG23200320230102476 20/03/2023 DINESH 1526003012WL025468 DINESH 00078 CNRB0010152 927 927 Processed 25/03/2023 0115850848 Mr. DINESH NAIK KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2781 2781
18 BRAHMAVARA KN-26-003-012-001/78434
(KADURU) 		1526003012NRG23200320230102468 20/03/2023 SATHISH SHETTIGAR 1526003012WL025468 SATHISH SHETTIGAR 00415 SBIN0040550 927 927 Processed 25/03/2023 0115850844 MR SATHISH SHETTIGAR STATE BANK OF INDIA(508548)
SubTotal 927 927
19 BRAHMAVARA KN-26-003-012-001/53057
(KADURU) 		1526003012NRG23200320230102462 20/03/2023 BHUSHAN NAIK 1526003012WL025468 BHUSHAN NAIK 00468 UBIN0902403 927 927 Processed 25/03/2023 0115850845 BUSHANA BANK OF BARODA(606985)
SubTotal 927 927
Total 17613 17613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003012_200323APB_FTO_1006107 Bank of Baroda BARB0VJMAMU Mandarthi 12051
2 UDUPI KN1526003012_200323APB_FTO_1006107 Canara Bank CNRB0010118 Barkur 927
3 UDUPI KN1526003012_200323APB_FTO_1006107 Canara Bank CNRB0010152 Kokkarne 2781
4 UDUPI KN1526003012_200323APB_FTO_1006107 State Bank of India SBIN0040550 BRAMHAVARA 927
5 UDUPI KN1526003012_200323APB_FTO_1006107 Union Bank of India UBIN0902403 Heradi 927

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