Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:19 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_010622FTO_184777
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-26-003-039-001/87031
(NALKUR ) 		1526003039NRG23010620220031299 01/06/2022 MALLIKA 1526003039WL005921 MALLIKA 00078 CNRB0000647 4147 4147 Processed 07/06/2022 2059272445 MALLIKA ()
SubTotal 4147 4147
2 BRAHMAVARA KN-26-003-039-001/87030
(NALKUR ) 		1526003039NRG23010620220031297 01/06/2022 NARAYANA 1526003039WL005921 NARAYANA 00078 CNRB0002502 4147 4147 Processed 07/06/2022 2059272444 NARAYANA ()
SubTotal 4147 4147
3 BRAHMAVARA KN-26-003-039-001/50593
(NALKUR ) 		1526003039NRG23010620220031293 01/06/2022 KEERTHIKA 1526003039WL005921 KEERTHIKA 00078 CNRB0010152 4147 4147 Processed 07/06/2022 2059272438 KEERTHIKA ()
4 BRAHMAVARA KN-26-003-039-001/50593
(NALKUR ) 		1526003039NRG23010620220031292 01/06/2022 KISHAN KUMAR 1526003039WL005921 KISHAN KUMAR 00078 CNRB0010152 4147 4147 Processed 07/06/2022 2059272437 KISHANKUMAR ()
5 BRAHMAVARA KN-26-003-039-001/64492
(NALKUR ) 		1526003039NRG23010620220031295 01/06/2022 GANESH 1526003039WL005921 GANESH 00078 CNRB0010152 4147 4147 Processed 07/06/2022 2059272439 GANESH ()
6 BRAHMAVARA KN-26-003-039-001/64492
(NALKUR ) 		1526003039NRG23010620220031294 01/06/2022 vanitha 1526003039WL005921 vanitha 00078 CNRB0010152 4147 4147 Processed 07/06/2022 2059272436 vanitha ()
7 BRAHMAVARA KN-26-003-039-001/87030
(NALKUR ) 		1526003039NRG23010620220031298 01/06/2022 UMESH 1526003039WL005921 UMESH 00078 CNRB0010152 4147 4147 Processed 07/06/2022 2059272441 UMESH ()
8 BRAHMAVARA KN-26-003-039-001/87032
(NALKUR ) 		1526003039NRG23010620220031301 01/06/2022 PRIYANKA 1526003039WL005921 PRIYANKA 00078 CNRB0010152 4147 4147 Processed 07/06/2022 2059272440 PRIYANKA ()
SubTotal 24882 24882
9 BRAHMAVARA KN-26-003-039-001/87032
(NALKUR ) 		1526003039NRG23010620220031300 01/06/2022 UDAYA 1526003039WL005921 UDAYA 00225 KARB0000274 4147 4147 Processed 07/06/2022 2059272442 UDAYA ()
SubTotal 4147 4147
10 BRAHMAVARA KN-26-003-039-001/72494
(NALKUR ) 		1526003039NRG23010620220031296 01/06/2022 NARAYANA 1526003039WL005921 NARAYANA 00509 KVGB0008203 4147 4147 Processed 08/06/2022 2059272443 NARAYANA ()
SubTotal 4147 4147
Total 41470 41470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_010622FTO_184777 Canara Bank CNRB0000647 BELVE 4147
2 UDUPI KN1526003039_010622FTO_184777 Canara Bank CNRB0002502 HEBRI 4147
3 UDUPI KN1526003039_010622FTO_184777 Canara Bank CNRB0010152 Kokkarne 24882
4 UDUPI KN1526003039_010622FTO_184777 KARNATAKA BANK KARB0000274 GOLIANGADI 4147
5 UDUPI KN1526003039_010622FTO_184777 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 4147

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