Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:16:53 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003056_280223APB_FTO_962120
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-26-003-056-001/64328
(HARADI ) 		1526003056NRG23280220230095854 28/02/2023 Vishalakshi 1526003056WL024046 Vishalakshi 00078 CNRB0000466 1236 1236 Processed 25/03/2023 0114342443 VISHALAKSHI BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-056-001/64330-A
(HARADI ) 		1526003056NRG23280220230095855 28/02/2023 naveen B.K 1526003056WL024046 naveen B.K 00078 CNRB0000466 1236 1236 Processed 25/03/2023 0114342442 NAVEEN B K CANARA BANK(508532)
SubTotal 2472 2472
3 BRAHMAVARA KN-26-003-056-001/73626
(HARADI ) 		1526003056NRG23280220230095856 28/02/2023 SHAILA SHETTY 1526003056WL024046 SHAILA SHETTY 00078 CNRB0005322 1236 1236 Processed 25/03/2023 0114342439 SHAILA SHETTY KARNATAKA BANK LTD(607270)
4 BRAHMAVARA KN-26-003-056-001/88011
(HARADI ) 		1526003056NRG23280220230095857 28/02/2023 RADHU 1526003056WL024047 RADHU 00078 CNRB0005322 1236 1236 Processed 25/03/2023 0114342441 RADHU CANARA BANK(508532)
5 BRAHMAVARA KN-26-003-056-001/88011
(HARADI ) 		1526003056NRG23280220230095858 28/02/2023 REVATHI 1526003056WL024047 REVATHI 00078 CNRB0005322 1236 1236 Processed 25/03/2023 0114342440 REVATHI UNION BANK OF INDIA(508500)
SubTotal 3708 3708
6 BRAHMAVARA KN-26-003-056-001/64303
(HARADI ) 		1526003056NRG23280220230095853 28/02/2023 MALLIKA 1526003056WL024046 MALLIKA 00078 CNRB0010112 1236 1236 Processed 25/03/2023 0114342438 MALLIKA CANARA BANK(508532)
SubTotal 1236 1236
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003056_280223APB_FTO_962120 Canara Bank CNRB0000466 VARAMBALLY 2472
2 UDUPI KN1526003056_280223APB_FTO_962120 Canara Bank CNRB0005322 HARADY 3708
3 UDUPI KN1526003056_280223APB_FTO_962120 Canara Bank CNRB0010112 Brahmavar 1236

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