Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:26 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003056_220922FTO_561585
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-26-003-056-001/88014
(HARADI ) 		1526003056NRG23210920220061600 22/09/2022 LALITHA 1526003056WL013414 LALITHA 00078 CNRB0000466 3708 3708 Processed 27/09/2022 4995639196 LALITHA ()
2 BRAHMAVARA KN-26-003-056-002/73684
(HARADI ) 		1526003056NRG23210920220061602 22/09/2022 SUMATHI 1526003056WL013415 SUMATHI 00078 CNRB0000466 3708 3708 Processed 27/09/2022 4995639203 SUMATHI ()
SubTotal 7416 7416
3 BRAHMAVARA KN-26-003-056-001/87988
(HARADI ) 		1526003056NRG23210920220061596 22/09/2022 ZOHARABI 1526003056WL013412 ZOHARABI 00078 CNRB0005322 3708 3708 Processed 27/09/2022 4995639198 ZOHARABI ()
4 BRAHMAVARA KN-26-003-056-002/87938
(HARADI ) 		1526003056NRG23210920220061603 22/09/2022 PREMA SHETTIGAR 1526003056WL013415 PREMA SHETTIGAR 00078 CNRB0005322 3708 3708 Processed 27/09/2022 4995639197 PREMA SHETTIGAR ()
SubTotal 7416 7416
5 BRAHMAVARA KN-26-003-056-002/88010
(HARADI ) 		1526003056NRG23210920220061599 22/09/2022 Raghavendra Ramesh Rao 1526003056WL013413 Raghavendra Ramesh Rao 00078 CNRB0010112 3708 3708 Processed 27/09/2022 4995639199 Raghavendra Ramesh Rao ()
SubTotal 3708 3708
6 BRAHMAVARA KN-26-003-056-001/87988
(HARADI ) 		1526003056NRG23210920220061597 22/09/2022 HASEENA BANU 1526003056WL013412 HASEENA BANU 00225 KARB0000717 3708 3708 Processed 27/09/2022 4995639200 HASEENA BANU ()
7 BRAHMAVARA KN-26-003-056-001/88014
(HARADI ) 		1526003056NRG23210920220061601 22/09/2022 SARVOTHAMA GANIGA 1526003056WL013414 SARVOTHAMA GANIGA 00225 KARB0000717 3708 3708 Processed 27/09/2022 4995639201 SARVOTHAMA GANIGA ()
SubTotal 7416 7416
8 BRAHMAVARA KN-26-003-056-002/88010
(HARADI ) 		1526003056NRG23210920220061598 22/09/2022 SUSHMA 1526003056WL013413 SUSHMA 00468 UBIN0916072 3708 3708 Processed 27/09/2022 4995639202 SUSHMA ()
SubTotal 3708 3708
Total 29664 29664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003056_220922FTO_561585 Canara Bank CNRB0000466 VARAMBALLY 7416
2 UDUPI KN1526003056_220922FTO_561585 Canara Bank CNRB0005322 HARADY 7416
3 UDUPI KN1526003056_220922FTO_561585 Canara Bank CNRB0010112 Brahmavar 3708
4 UDUPI KN1526003056_220922FTO_561585 KARNATAKA BANK KARB0000717 UPPINAKOTE 7416
5 UDUPI KN1526003056_220922FTO_561585 Union Bank of India UBIN0916072 Baikady 3708

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