Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:51:59 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003056_080422FTO_5128
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-26-003-056-001/87966
(HARADI ) 		1526003056NRG23080420220000067 08/04/2022 SHREELATHA KUMARI 1526003056WL000018 SHREELATHA KUMARI 00078 CNRB0000466 1595 1595 Processed 03/05/2022 0819124041 SHREELATHAKUMARI ()
SubTotal 1595 1595
2 BRAHMAVARA KN-26-003-056-001/87966
(HARADI ) 		1526003056NRG23080420220000068 08/04/2022 KRISHNAPOOJARYH 1526003056WL000018 KRISHNAPOOJARYH 00078 CNRB0005322 2233 2233 Processed 03/05/2022 0819124044 KRISHNAPOOJARYH ()
3 BRAHMAVARA KN-26-003-056-001/87966
(HARADI ) 		1526003056NRG23080420220000066 08/04/2022 RAJESHA POOJARY 1526003056WL000018 RAJESHA POOJARY 00078 CNRB0005322 1914 1914 Processed 03/05/2022 0819124043 RAJESHAPOOJARY ()
4 BRAHMAVARA KN-26-003-056-001/87967
(HARADI ) 		1526003056NRG23080420220000069 08/04/2022 SAROJA 1526003056WL000018 SAROJA 00078 CNRB0005322 2233 2233 Processed 03/05/2022 0819124042 SAROJA ()
5 BRAHMAVARA KN-26-003-056-001/87967
(HARADI ) 		1526003056NRG23080420220000070 08/04/2022 THANIYA POOJARY 1526003056WL000018 THANIYA POOJARY 00078 CNRB0005322 2233 2233 Processed 03/05/2022 0819124045 THANIYAPOOJARY ()
SubTotal 8613 8613
6 BRAHMAVARA KN-26-003-056-001/21940
(HARADI ) 		1526003056NRG23080420220000077 08/04/2022 SHANKAR 1526003056WL000020 SHANKAR 00225 KARB0000717 2233 2233 Processed 03/05/2022 0819124047 SHANKAR ()
7 BRAHMAVARA KN-26-003-056-001/87983
(HARADI ) 		1526003056NRG23080420220000078 08/04/2022 GOPALA POOJARY 1526003056WL000020 GOPALA POOJARY 00225 KARB0000717 2233 2233 Processed 03/05/2022 0819124046 GOPALAPOOJARY ()
8 BRAHMAVARA KN-26-003-056-001/87983
(HARADI ) 		1526003056NRG23080420220000079 08/04/2022 JAYALAKSHMI 1526003056WL000020 JAYALAKSHMI 00225 KARB0000717 2233 2233 Processed 03/05/2022 0819124048 JAYALAKSHMI ()
9 BRAHMAVARA KN-26-003-056-001/87997
(HARADI ) 		1526003056NRG23080420220000072 08/04/2022 SHANKAR PUTHRAN 1526003056WL000019 SHANKAR PUTHRAN 00225 KARB0000717 2233 2233 Processed 03/05/2022 0819124049 SHANKARPUTHRAN ()
SubTotal 8932 8932
10 BRAHMAVARA KN-26-003-056-001/87997
(HARADI ) 		1526003056NRG23080420220000073 08/04/2022 HARSHITHA 1526003056WL000019 HARSHITHA 00468 UBIN0902071 2233 2233 Processed 03/05/2022 0819124050 HARSHITHA ()
11 BRAHMAVARA KN-26-003-056-001/87997
(HARADI ) 		1526003056NRG23080420220000071 08/04/2022 YASHODA S 1526003056WL000019 YASHODA S 00468 UBIN0902071 2233 2233 Processed 03/05/2022 0819124051 YASHODAS ()
SubTotal 4466 4466
12 BRAHMAVARA KN-26-003-056-002/87922
(HARADI ) 		1526003056NRG23080420220000075 08/04/2022 KUMAR 1526003056WL000019 KUMAR 00468 UBIN0916072 2233 2233 Processed 03/05/2022 0819124052 KUMAR ()
13 BRAHMAVARA KN-26-003-056-002/87922
(HARADI ) 		1526003056NRG23080420220000074 08/04/2022 SUJATHA 1526003056WL000019 SUJATHA 00468 UBIN0916072 2233 2233 Processed 03/05/2022 0819124053 SUJATHA ()
SubTotal 4466 4466
Total 28072 28072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003056_080422FTO_5128 Canara Bank CNRB0000466 VARAMBALLY 1595
2 UDUPI KN1526003056_080422FTO_5128 Canara Bank CNRB0005322 HARADY 8613
3 UDUPI KN1526003056_080422FTO_5128 KARNATAKA BANK KARB0000717 UPPINAKOTE 8932
4 UDUPI KN1526003056_080422FTO_5128 Union Bank of India UBIN0902071 VARAMBALLI 4466
5 UDUPI KN1526003056_080422FTO_5128 Union Bank of India UBIN0916072 Baikady 4466

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