Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:01 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_150323APB_FTO_991206
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-26-003-039-002/75840
(NALKUR ) 		1526003039NRG23150320230099839 15/03/2023 SUBRAYA NAIK 1526003039WL024895 SUBRAYA NAIK 00078 CNRB0000647 3090 3090 Processed 25/03/2023 0114295392 SUBRAYA NAIK CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-039-002/75840
(NALKUR ) 		1526003039NRG23150320230099838 15/03/2023 SUJATHA BAI 1526003039WL024895 SUJATHA BAI 00078 CNRB0000647 3090 3090 Processed 25/03/2023 0114295391 SUJATHA IDBI BANK(607095)
SubTotal 6180 6180
3 BRAHMAVARA KN-26-003-039-001/69756
(NALKUR ) 		1526003039NRG23150320230099820 15/03/2023 GIRIJA 1526003039WL024888 GIRIJA 00078 CNRB0010152 3090 3090 Processed 25/03/2023 0114295390 GIRIJA CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-039-001/69756
(NALKUR ) 		1526003039NRG23150320230099819 15/03/2023 GOPALA KULAL M 1526003039WL024888 GOPALA KULAL M 00078 CNRB0010152 3090 3090 Processed 25/03/2023 0114295389 GOPALA KULAL IDBI BANK(607095)
5 BRAHMAVARA KN-26-003-039-001/69756
(NALKUR ) 		1526003039NRG23150320230099821 15/03/2023 Miss RAVATHI 1526003039WL024888 Miss RAVATHI 00078 CNRB0010152 2472 2472 Processed 25/03/2023 0114295388 REVATHI CANARA BANK(508532)
SubTotal 8652 8652
6 BRAHMAVARA KN-26-003-039-001/87174
(NALKUR ) 		1526003039NRG23150320230099837 15/03/2023 pilla naik 1526003039WL024894 pilla naik 00509 KVGB0008203 3090 3090 Processed 25/03/2023 0114295393 Mr. PILLA NAIK KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3090 3090
Total 17922 17922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_150323APB_FTO_991206 Canara Bank CNRB0000647 BELVE 6180
2 UDUPI KN1526003039_150323APB_FTO_991206 Canara Bank CNRB0010152 Kokkarne 8652
3 UDUPI KN1526003039_150323APB_FTO_991206 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 3090

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