Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:03 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003015_210522FTO_151345
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-26-003-015-001/77690
(KOKKARNE) 		1526003015NRG23210520220023252 21/05/2022 GULABI 1526003015WL004467 GULABI 00078 CNRB0010152 4147 4147 Processed 26/05/2022 1590349753 GULABI ()
2 BRAHMAVARA KN-26-003-015-001/77691
(KOKKARNE) 		1526003015NRG23210520220023253 21/05/2022 VINODHA 1526003015WL004467 VINODHA 00078 CNRB0010152 4147 4147 Processed 26/05/2022 1590349754 VINODHA ()
3 BRAHMAVARA KN-26-003-015-001/77693
(KOKKARNE) 		1526003015NRG23210520220023254 21/05/2022 PARVATHI 1526003015WL004467 PARVATHI 00078 CNRB0010152 4147 4147 Processed 26/05/2022 1590349766 PARVATHI ()
4 BRAHMAVARA KN-26-003-015-001/77700
(KOKKARNE) 		1526003015NRG23210520220023335 21/05/2022 NARAYANA NAIK 1526003015WL004480 NARAYANA NAIK 00078 CNRB0010152 2233 2233 Processed 26/05/2022 1590349755 NARAYANANAIK ()
5 BRAHMAVARA KN-26-003-015-001/77700
(KOKKARNE) 		1526003015NRG23210520220023334 21/05/2022 PARVATHI 1526003015WL004480 PARVATHI 00078 CNRB0010152 1914 1914 Processed 26/05/2022 1590349767 PARVATHI ()
6 BRAHMAVARA KN-26-003-015-001/77700
(KOKKARNE) 		1526003015NRG23210520220023336 21/05/2022 THIMMA NAIK 1526003015WL004480 THIMMA NAIK 00078 CNRB0010152 2233 2233 Processed 26/05/2022 1590349756 THIMMANAIK ()
7 BRAHMAVARA KN-26-003-015-002/68366
(KOKKARNE) 		1526003015NRG23210520220023331 21/05/2022 PRASHANTH NAIKA 1526003015WL004479 PRASHANTH NAIKA 00078 CNRB0010152 2871 2871 Processed 26/05/2022 1590349757 PRASHANTHNAIKA ()
8 BRAHMAVARA KN-26-003-015-002/72118
(KOKKARNE) 		1526003015NRG23210520220023333 21/05/2022 Lalitha 1526003015WL004479 Lalitha 00078 CNRB0010152 2871 2871 Processed 26/05/2022 1590349765 Lalitha ()
9 BRAHMAVARA KN-26-003-015-002/72118
(KOKKARNE) 		1526003015NRG23210520220023332 21/05/2022 Soorya Naika 1526003015WL004479 Soorya Naika 00078 CNRB0010152 2871 2871 Processed 26/05/2022 1590349760 SooryaNaika ()
10 BRAHMAVARA KN-26-003-015-002/72156
(KOKKARNE) 		1526003015NRG23210520220023231 21/05/2022 Gulabi 1526003015WL004465 Gulabi 00078 CNRB0010152 4147 4147 Processed 26/05/2022 1590349758 Gulabi ()
11 BRAHMAVARA KN-26-003-015-002/72173
(KOKKARNE) 		1526003015NRG23210520220023302 21/05/2022 Shantha Shedthi 1526003015WL004475 Shantha Shedthi 00078 CNRB0010152 2871 2871 Processed 26/05/2022 1590349749 ShanthaShedthi ()
12 BRAHMAVARA KN-26-003-015-002/74423
(KOKKARNE) 		1526003015NRG23210520220023281 21/05/2022 Ammanni Poojarthy 1526003015WL004472 Ammanni Poojarthy 00078 CNRB0010152 2871 2871 Processed 26/05/2022 1590349751 AmmanniPoojarthy ()
13 BRAHMAVARA KN-26-003-015-002/74426
(KOKKARNE) 		1526003015NRG23210520220023233 21/05/2022 CHETHAN 1526003015WL004465 CHETHAN 00078 CNRB0010152 4147 4147 Processed 26/05/2022 1590349764 CHETHAN ()
14 BRAHMAVARA KN-26-003-015-002/74426
(KOKKARNE) 		1526003015NRG23210520220023234 21/05/2022 KAVITHA 1526003015WL004465 KAVITHA 00078 CNRB0010152 4147 4147 Processed 26/05/2022 1590349763 KAVITHA ()
15 BRAHMAVARA KN-26-003-015-002/74426
(KOKKARNE) 		1526003015NRG23210520220023232 21/05/2022 RADHA BAI 1526003015WL004465 RADHA BAI 00078 CNRB0010152 4147 4147 Processed 26/05/2022 1590349759 RADHABAI ()
16 BRAHMAVARA KN-26-003-015-002/88111
(KOKKARNE) 		1526003015NRG23210520220023303 21/05/2022 SUJATHA KRISHNA SHETTY 1526003015WL004475 SUJATHA KRISHNA SHETTY 00078 CNRB0010152 2871 2871 Processed 26/05/2022 1590349768 SUJATHAKRISHNASHETTY ()
17 BRAHMAVARA KN-26-003-015-002/88150
(KOKKARNE) 		1526003015NRG23210520220023282 21/05/2022 RATHNAKAR POOJARY 1526003015WL004472 RATHNAKAR POOJARY 00078 CNRB0010152 2871 2871 Processed 26/05/2022 1590349752 RATHNAKARPOOJARY ()
18 BRAHMAVARA KN-26-004-015-001/88139
(KOKKARNE) 		1526003015NRG23210520220023386 21/05/2022 Pandu Naik 1526003015WL004494 Pandu Naik 00078 CNRB0010152 2871 2871 Processed 26/05/2022 1590349750 PanduNaik ()
19 BRAHMAVARA KN-26-004-015-001/88139
(KOKKARNE) 		1526003015NRG23210520220023385 21/05/2022 PARVATHI BAI 1526003015WL004494 PARVATHI BAI 00078 CNRB0010152 2871 2871 Processed 26/05/2022 1590349761 PARVATHIBAI ()
20 BRAHMAVARA KN-26-004-015-001/88139
(KOKKARNE) 		1526003015NRG23210520220023387 21/05/2022 Surendra 1526003015WL004494 Surendra 00078 CNRB0010152 2871 2871 Processed 26/05/2022 1590349762 Surendra ()
SubTotal 64119 64119
21 BRAHMAVARA KN-26-003-015-001/20238
(KOKKARNE) 		1526003015NRG23210520220023249 21/05/2022 KAMALA MARAKALTHI 1526003015WL004467 KAMALA MARAKALTHI 00509 KVGB0008203 4147 4147 Processed 26/05/2022 1590349769 KAMALAMARAKALTHI ()
SubTotal 4147 4147
Total 68266 68266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003015_210522FTO_151345 Canara Bank CNRB0010152 Kokkarne 64119
2 UDUPI KN1526003015_210522FTO_151345 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 4147

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