Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:50 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003015_270323APB_FTO_1018732
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-26-003-015-001/20155
(KOKKARNE) 		1526003015NRG23270320230104616 27/03/2023 THARAVATHI 1526003015WL025965 THARAVATHI 00078 CNRB0010152 4326 4326 Processed 30/03/2023 0316011048 THARAVATHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
2 BRAHMAVARA KN-26-003-015-001/20222
(KOKKARNE) 		1526003015NRG23270320230104611 27/03/2023 Gulabi 1526003015WL025962 Gulabi 00078 CNRB0010152 4326 4326 Processed 31/03/2023 0316011047 GULABI CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-015-001/20222
(KOKKARNE) 		1526003015NRG23270320230104610 27/03/2023 UDAYA MARAKALA 1526003015WL025962 UDAYA MARAKALA 00078 CNRB0010152 4326 4326 Processed 31/03/2023 0316011044 UDAYA MARKALA CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-015-001/53767
(KOKKARNE) 		1526003015NRG23270320230104597 27/03/2023 GIRIJA 1526003015WL025960 GIRIJA 00078 CNRB0010152 3090 3090 Processed 30/03/2023 0316011041 GIRIJA BAI IDBI BANK(607095)
5 BRAHMAVARA KN-26-003-015-001/74474
(KOKKARNE) 		1526003015NRG23270320230104613 27/03/2023 GEETHA 1526003015WL025963 GEETHA 00078 CNRB0010152 4326 4326 Processed 30/03/2023 0316011049 GEETHA IDBI BANK(607095)
6 BRAHMAVARA KN-26-003-015-001/77602
(KOKKARNE) 		1526003015NRG23270320230104598 27/03/2023 Susheela 1526003015WL025960 Susheela 00078 CNRB0010152 3090 3090 Processed 31/03/2023 0316011039 SUSHEELA CANARA BANK(508532)
7 BRAHMAVARA KN-26-003-015-001/77712
(KOKKARNE) 		1526003015NRG23270320230104600 27/03/2023 JANAKI BAI 1526003015WL025960 JANAKI BAI 00078 CNRB0010152 3090 3090 Processed 30/03/2023 0316011046 JANAKI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
8 BRAHMAVARA KN-26-003-015-001/77712
(KOKKARNE) 		1526003015NRG23270320230104601 27/03/2023 PRASAD 1526003015WL025960 PRASAD 00078 CNRB0010152 3090 3090 Processed 31/03/2023 0316011043 PRASAD CANARA BANK(508532)
9 BRAHMAVARA KN-26-003-015-001/88178
(KOKKARNE) 		1526003015NRG23270320230104606 27/03/2023 VASANTHI 1526003015WL025960 VASANTHI 00078 CNRB0010152 3090 3090 Processed 31/03/2023 0316011042 VASANTHI CANARA BANK(508532)
10 BRAHMAVARA KN-26-003-015-001/88181
(KOKKARNE) 		1526003015NRG23270320230104608 27/03/2023 RAVI 1526003015WL025960 RAVI 00078 CNRB0010152 2781 2781 Processed 30/03/2023 0316011045 Mr. RAVI NAGESH NAIK KARNATAKA VIKAS GRAMEENA BANK(607122)
11 BRAHMAVARA KN-26-003-015-002/72037
(KOKKARNE) 		1526003015NRG23270320230104617 27/03/2023 umesh 1526003015WL025966 umesh 00078 CNRB0010152 4326 4326 Processed 31/03/2023 0316011038 UMESH JOGI CANARA BANK(508532)
12 BRAHMAVARA KN-26-003-015-002/72037
(KOKKARNE) 		1526003015NRG23270320230104618 27/03/2023 vasanthi 1526003015WL025966 vasanthi 00078 CNRB0010152 4326 4326 Processed 30/03/2023 0316011040 VASANTHI JOGI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 44187 44187
13 BRAHMAVARA KN-26-003-015-001/88137
(KOKKARNE) 		1526003015NRG23270320230104603 27/03/2023 ANANDA NAIK 1526003015WL025960 ANANDA NAIK 00509 KVGB0008203 3708 3708 Processed 30/03/2023 0316011051 Mr. ANANDA NAIK KARNATAKA VIKAS GRAMEENA BANK(607122)
14 BRAHMAVARA KN-26-003-015-001/88137
(KOKKARNE) 		1526003015NRG23270320230104604 27/03/2023 KRISHNA NAIK 1526003015WL025960 KRISHNA NAIK 00509 KVGB0008203 3708 3708 Processed 31/03/2023 0316011053 KRISHNA NAIK CANARA BANK(508532)
15 BRAHMAVARA KN-26-003-015-001/88137
(KOKKARNE) 		1526003015NRG23270320230104602 27/03/2023 PARVATHI 1526003015WL025960 PARVATHI 00509 KVGB0008203 2472 2472 Processed 30/03/2023 0316011052 Mrs. PARVATHI . KARNATAKA VIKAS GRAMEENA BANK(607122)
16 BRAHMAVARA KN-26-003-015-001/88137
(KOKKARNE) 		1526003015NRG23270320230104605 27/03/2023 RAGHAVENDRA 1526003015WL025960 RAGHAVENDRA 00509 KVGB0008203 3090 3090 Processed 31/03/2023 0316011054 RAGHAVENDRA CANARA BANK(508532)
17 BRAHMAVARA KN-26-003-015-001/88178
(KOKKARNE) 		1526003015NRG23270320230104607 27/03/2023 MADHUSUDAN NAIK 1526003015WL025960 MADHUSUDAN NAIK 00509 KVGB0008203 2781 2781 Processed 30/03/2023 0316011050 Mr. MADHUSUDHANA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 15759 15759
Total 59946 59946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003015_270323APB_FTO_1018732 Canara Bank CNRB0010152 Kokkarne 44187
2 UDUPI KN1526003015_270323APB_FTO_1018732 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 15759

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