Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:22 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003012_101022FTO_616265
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-26-003-012-001/78519
(KADURU) 		1526003012NRG23071020220064224 10/10/2022 PRABHAVATHI S SHETTY 1526003012WL014254 PRABHAVATHI S SHETTY 00045 BARB0VJMAMU 3090 3090 Processed 12/11/2022 6416559140 PRABHAVATHI S SHETTY ()
2 BRAHMAVARA KN-26-003-012-001/88787
(KADURU) 		1526003012NRG23071020220064229 10/10/2022 PREMS 1526003012WL014254 PREMS 00045 BARB0VJMAMU 4635 4635 Processed 12/11/2022 6416559128 PREMS ()
SubTotal 7725 7725
3 BRAHMAVARA KN-26-003-012-001/88763
(KADURU) 		1526003012NRG23071020220064227 10/10/2022 KEERTHI R SHETTY 1526003012WL014254 KEERTHI R SHETTY 00078 CNRB0010130 4635 4635 Processed 12/11/2022 6416559139 KEERTHI R SHETTY ()
SubTotal 4635 4635
4 BRAHMAVARA KN-26-003-012-001/19829
(KADURU) 		1526003012NRG23071020220064213 10/10/2022 SHANKAR POOJARY 1526003012WL014254 SHANKAR POOJARY 00078 CNRB0010152 4635 4635 Processed 12/11/2022 6416559132 SHANKAR POOJARY ()
5 BRAHMAVARA KN-26-003-012-001/73019
(KADURU) 		1526003012NRG23071020220064219 10/10/2022 JAYANTHI SHETTY 1526003012WL014254 JAYANTHI SHETTY 00078 CNRB0010152 4635 4635 Processed 12/11/2022 6416559138 JAYANTHI SHETTY ()
6 BRAHMAVARA KN-26-003-012-001/73020
(KADURU) 		1526003012NRG23071020220064220 10/10/2022 M. MANJUNATHA 1526003012WL014254 M. MANJUNATHA 00078 CNRB0010152 4635 4635 Processed 12/11/2022 6416559129 M. MANJUNATHA ()
7 BRAHMAVARA KN-26-003-012-001/73026
(KADURU) 		1526003012NRG23071020220064230 10/10/2022 SHILPA 1526003012WL014255 SHILPA 00078 CNRB0010152 3090 3090 Processed 12/11/2022 6416559141 SHILPA ()
8 BRAHMAVARA KN-26-003-012-001/73040
(KADURU) 		1526003012NRG23071020220064221 10/10/2022 ARUN KUMAR SHETTY 1526003012WL014254 ARUN KUMAR SHETTY 00078 CNRB0010152 4635 4635 Processed 12/11/2022 6416559135 ARUN KUMAR SHETTY ()
9 BRAHMAVARA KN-26-003-012-001/78501
(KADURU) 		1526003012NRG23071020220064222 10/10/2022 GIRIJA KULALTHI 1526003012WL014254 GIRIJA KULALTHI 00078 CNRB0010152 4635 4635 Processed 12/11/2022 6416559130 GIRIJA KULALTHI ()
10 BRAHMAVARA KN-26-003-012-001/78501
(KADURU) 		1526003012NRG23071020220064223 10/10/2022 USHA 1526003012WL014254 USHA 00078 CNRB0010152 4635 4635 Processed 12/11/2022 6416559136 USHA ()
11 BRAHMAVARA KN-26-003-012-001/88749
(KADURU) 		1526003012NRG23071020220064225 10/10/2022 RAVATHI S SHETTY 1526003012WL014254 RAVATHI S SHETTY 00078 CNRB0010152 4635 4635 Processed 12/11/2022 6416559134 RAVATHI S SHETTY ()
12 BRAHMAVARA KN-26-003-012-001/88749
(KADURU) 		1526003012NRG23071020220064226 10/10/2022 ROHITH SHETTY 1526003012WL014254 ROHITH SHETTY 00078 CNRB0010152 4635 4635 Processed 12/11/2022 6416559133 ROHITH SHETTY ()
13 BRAHMAVARA KN-26-003-012-001/88787
(KADURU) 		1526003012NRG23071020220064228 10/10/2022 PRABHAKAR 1526003012WL014254 PRABHAKAR 00078 CNRB0010152 4635 4635 Processed 12/11/2022 6416559131 PRABHAKAR ()
SubTotal 44805 44805
14 BRAHMAVARA KN-26-003-012-002/53168
(KADURU) 		1526003012NRG23071020220064231 10/10/2022 USHA 1526003012WL014256 USHA 00078 CNRB0010277 3090 3090 Processed 12/11/2022 6416559137 USHA ()
SubTotal 3090 3090
Total 60255 60255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003012_101022FTO_616265 Bank of Baroda BARB0VJMAMU Mandarthi 7725
2 UDUPI KN1526003012_101022FTO_616265 Canara Bank CNRB0010130 Perdoor 4635
3 UDUPI KN1526003012_101022FTO_616265 Canara Bank CNRB0010152 Kokkarne 44805
4 UDUPI KN1526003012_101022FTO_616265 Canara Bank CNRB0010277 Avarse 3090

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