Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:26:22 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003044_020522FTO_67497
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-26-003-044-001/18305
(VADDARSE ) 		1526003044NRG23020520220010548 02/05/2022 MANJULA 1526003044WL002141 MANJULA 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392631 MANJULA ()
2 BRAHMAVARA KN-26-003-044-001/18305
(VADDARSE ) 		1526003044NRG23020520220010547 02/05/2022 Ramani 1526003044WL002141 Ramani 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392652 Ramani ()
3 BRAHMAVARA KN-26-003-044-001/18441
(VADDARSE ) 		1526003044NRG23020520220010569 02/05/2022 sulochana 1526003044WL002146 sulochana 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392650 sulochana ()
4 BRAHMAVARA KN-26-003-044-001/72359
(VADDARSE ) 		1526003044NRG23020520220010574 02/05/2022 rathna 1526003044WL002147 rathna 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392655 rathna ()
5 BRAHMAVARA KN-26-003-044-001/72392
(VADDARSE ) 		1526003044NRG23020520220010602 02/05/2022 Asha C Shetty 1526003044WL002152 Asha C Shetty 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392654 AshaCShetty ()
6 BRAHMAVARA KN-26-003-044-001/72392
(VADDARSE ) 		1526003044NRG23020520220010601 02/05/2022 Nagayya shetty 1526003044WL002152 Nagayya shetty 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392630 Nagayyashetty ()
7 BRAHMAVARA KN-26-003-044-001/72392
(VADDARSE ) 		1526003044NRG23020520220010600 02/05/2022 Sharadamma shedthi 1526003044WL002152 Sharadamma shedthi 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392656 Sharadammashedthi ()
8 BRAHMAVARA KN-26-003-044-001/87734
(VADDARSE ) 		1526003044NRG23020520220010552 02/05/2022 aitha 1526003044WL002143 aitha 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392625 aitha ()
9 BRAHMAVARA KN-26-003-044-001/87734
(VADDARSE ) 		1526003044NRG23020520220010551 02/05/2022 narshi 1526003044WL002143 narshi 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392651 narshi ()
10 BRAHMAVARA KN-26-003-044-003/37436
(VADDARSE ) 		1526003044NRG23020520220010588 02/05/2022 raviraj 1526003044WL002149 raviraj 00045 BARB0VJSAIK 1276 1276 Processed 16/05/2022 1273392658 raviraj ()
11 BRAHMAVARA KN-26-003-044-003/37436
(VADDARSE ) 		1526003044NRG23020520220010587 02/05/2022 sugandhi 1526003044WL002149 sugandhi 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392657 sugandhi ()
12 BRAHMAVARA KN-26-003-044-003/87757
(VADDARSE ) 		1526003044NRG23020520220010590 02/05/2022 Kushal shetty 1526003044WL002150 Kushal shetty 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392629 Kushalshetty ()
13 BRAHMAVARA KN-26-003-044-003/87757
(VADDARSE ) 		1526003044NRG23020520220010589 02/05/2022 Shakunthala K Shetty 1526003044WL002150 Shakunthala K Shetty 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392628 ShakunthalaKShetty ()
14 BRAHMAVARA KN-26-003-044-003/87785
(VADDARSE ) 		1526003044NRG23020520220010598 02/05/2022 Asha 1526003044WL002151 Asha 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392653 Asha ()
15 BRAHMAVARA KN-26-004-044-001/87868
(VADDARSE ) 		1526003044NRG23020520220010550 02/05/2022 mamatha 1526003044WL002142 mamatha 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392627 mamatha ()
16 BRAHMAVARA KN-26-004-044-001/87868
(VADDARSE ) 		1526003044NRG23020520220010549 02/05/2022 rathnakara 1526003044WL002142 rathnakara 00045 BARB0VJSAIK 3190 3190 Processed 16/05/2022 1273392626 rathnakara ()
SubTotal 49126 49126
17 BRAHMAVARA KN-26-003-044-003/87885
(VADDARSE ) 		1526003044NRG23020520220010592 02/05/2022 PARVATHI 1526003044WL002150 PARVATHI 00078 CNRB0003747 3190 3190 Processed 16/05/2022 1273392632 PARVATHI ()
SubTotal 3190 3190
18 BRAHMAVARA KN-26-003-044-003/87900
(VADDARSE ) 		1526003044NRG23020520220010594 02/05/2022 Prashanth Shetty 1526003044WL002150 Prashanth Shetty 00078 CNRB0010118 3190 3190 Processed 16/05/2022 1273392633 PrashanthShetty ()
SubTotal 3190 3190
19 BRAHMAVARA KN-26-003-044-002/72314
(VADDARSE ) 		1526003044NRG23020520220010579 02/05/2022 Denesh ks 1526003044WL002147 Denesh ks 00078 CNRB0010131 3190 3190 Processed 16/05/2022 1273392634 Deneshks ()
SubTotal 3190 3190
20 BRAHMAVARA KN-26-003-044-003/87885
(VADDARSE ) 		1526003044NRG23020520220010593 02/05/2022 ANURAJ 1526003044WL002150 ANURAJ 00078 CNRB0010162 3190 3190 Processed 16/05/2022 1273392635 ANURAJ ()
SubTotal 3190 3190
21 BRAHMAVARA KN-26-003-044-001/18441
(VADDARSE ) 		1526003044NRG23020520220010568 02/05/2022 ragavendra 1526003044WL002146 ragavendra 00078 CNRB0010286 3190 3190 Processed 16/05/2022 1273392645 ragavendra ()
22 BRAHMAVARA KN-26-003-044-004/50290
(VADDARSE ) 		1526003044NRG23020520220010603 02/05/2022 BABY 1526003044WL002153 BABY 00078 CNRB0010286 3190 3190 Processed 16/05/2022 1273392640 BABY ()
23 BRAHMAVARA KN-26-003-044-004/50290
(VADDARSE ) 		1526003044NRG23020520220010607 02/05/2022 Latha Poojary 1526003044WL002153 Latha Poojary 00078 CNRB0010286 3190 3190 Processed 16/05/2022 1273392639 LathaPoojary ()
24 BRAHMAVARA KN-26-003-044-004/50290
(VADDARSE ) 		1526003044NRG23020520220010606 02/05/2022 Mahendra Poojary 1526003044WL002153 Mahendra Poojary 00078 CNRB0010286 3190 3190 Processed 16/05/2022 1273392647 MahendraPoojary ()
25 BRAHMAVARA KN-26-003-044-004/50290
(VADDARSE ) 		1526003044NRG23020520220010608 02/05/2022 Mamatha 1526003044WL002153 Mamatha 00078 CNRB0010286 3190 3190 Processed 16/05/2022 1273392646 Mamatha ()
26 BRAHMAVARA KN-26-003-044-004/50290
(VADDARSE ) 		1526003044NRG23020520220010604 02/05/2022 Shankar 1526003044WL002153 Shankar 00078 CNRB0010286 3190 3190 Processed 16/05/2022 1273392638 Shankar ()
27 BRAHMAVARA KN-26-003-044-004/72327
(VADDARSE ) 		1526003044NRG23020520220010581 02/05/2022 Chandra 1526003044WL002148 Chandra 00078 CNRB0010286 3190 3190 Processed 16/05/2022 1273392636 Chandra ()
28 BRAHMAVARA KN-26-003-044-004/72327
(VADDARSE ) 		1526003044NRG23020520220010582 02/05/2022 Gulabi 1526003044WL002148 Gulabi 00078 CNRB0010286 3190 3190 Processed 16/05/2022 1273392641 Gulabi ()
29 BRAHMAVARA KN-26-003-044-004/72327
(VADDARSE ) 		1526003044NRG23020520220010583 02/05/2022 Jyothi shedthi 1526003044WL002148 Jyothi shedthi 00078 CNRB0010286 3190 3190 Processed 16/05/2022 1273392643 Jyothishedthi ()
30 BRAHMAVARA KN-26-003-044-004/75332
(VADDARSE ) 		1526003044NRG23020520220010584 02/05/2022 ashoka 1526003044WL002148 ashoka 00078 CNRB0010286 3190 3190 Processed 16/05/2022 1273392642 ashoka ()
31 BRAHMAVARA KN-26-003-044-004/75332
(VADDARSE ) 		1526003044NRG23020520220010585 02/05/2022 shrimathi 1526003044WL002148 shrimathi 00078 CNRB0010286 3190 3190 Processed 16/05/2022 1273392644 shrimathi ()
32 BRAHMAVARA KN-26-003-044-004/87710
(VADDARSE ) 		1526003044NRG23020520220010609 02/05/2022 shantha 1526003044WL002153 shantha 00078 CNRB0010286 3190 3190 Processed 16/05/2022 1273392637 shantha ()
SubTotal 38280 38280
33 BRAHMAVARA KN-26-003-044-001/50231
(VADDARSE ) 		1526003044NRG23020520220010572 02/05/2022 sujatha 1526003044WL002146 sujatha 00225 KARB0000412 3190 3190 Processed 16/05/2022 1273392648 sujatha ()
SubTotal 3190 3190
34 BRAHMAVARA KN-26-003-044-004/50290
(VADDARSE ) 		1526003044NRG23020520220010605 02/05/2022 ravi kumar 1526003044WL002153 ravi kumar 00415 SBIN0014506 3190 3190 Processed 16/05/2022 1273392649 MR RAVI KUMAR ()
SubTotal 3190 3190
35 BRAHMAVARA KN-26-003-044-003/50244-A
(VADDARSE ) 		1526003044NRG23020520220010595 02/05/2022 Jalaja 1526003044WL002151 Jalaja 00468 UBIN0902403 3190 3190 Processed 16/05/2022 1273392659 Jalaja ()
SubTotal 3190 3190
36 BRAHMAVARA KN-26-003-044-003/87882
(VADDARSE ) 		1526003044NRG23020520220010591 02/05/2022 shrikanth 1526003044WL002150 shrikanth 00468 UBIN0916382 3190 3190 Processed 16/05/2022 1273392660 shrikanth ()
SubTotal 3190 3190
Total 112926 112926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003044_020522FTO_67497 Bank of Baroda BARB0VJSAIK Saibrakatte 49126
2 UDUPI KN1526003044_020522FTO_67497 Canara Bank CNRB0003747 BARKUR 3190
3 UDUPI KN1526003044_020522FTO_67497 Canara Bank CNRB0010118 Barkur 3190
4 UDUPI KN1526003044_020522FTO_67497 Canara Bank CNRB0010131 SALIGRAMA II 3190
5 UDUPI KN1526003044_020522FTO_67497 Canara Bank CNRB0010162 BIDKALKATTE 3190
6 UDUPI KN1526003044_020522FTO_67497 Canara Bank CNRB0010286 VADDARSE 38280
7 UDUPI KN1526003044_020522FTO_67497 KARNATAKA BANK KARB0000412 KOTA 3190
8 UDUPI KN1526003044_020522FTO_67497 State Bank of India SBIN0014506 SALIGRAMA 3190
9 UDUPI KN1526003044_020522FTO_67497 Union Bank of India UBIN0902403 Heradi 3190
10 UDUPI KN1526003044_020522FTO_67497 Union Bank of India UBIN0916382 KOTATHATTU 3190

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