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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:25 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_240323APB_FTO_1015148
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-26-003-039-002/53240
(NALKUR ) 		1526003039NRG23230320230103933 24/03/2023 NARAYANA NAIK 1526003039WL025837 NARAYANA NAIK 00078 CNRB0002502 2472 2472 Processed 30/03/2023 0308918483 Mr. NARAYANA S/O BABI NAIK KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2472 2472
2 BRAHMAVARA KN-26-003-039-002/50586
(NALKUR ) 		1526003039NRG23230320230103931 24/03/2023 MANJUNATHA 1526003039WL025837 MANJUNATHA 00078 CNRB0010152 2472 2472 Processed 30/03/2023 0308918482 MANJUNATHA IDBI BANK(607095)
3 BRAHMAVARA KN-26-003-039-002/50586
(NALKUR ) 		1526003039NRG23230320230103930 24/03/2023 PREMA 1526003039WL025837 PREMA 00078 CNRB0010152 2472 2472 Processed 30/03/2023 0308918478 PREMA IDBI BANK(607095)
4 BRAHMAVARA KN-26-003-039-002/53240
(NALKUR ) 		1526003039NRG23230320230103932 24/03/2023 LALITHA NAIK 1526003039WL025837 LALITHA NAIK 00078 CNRB0010152 2472 2472 Processed 30/03/2023 0308918479 Mrs. LALITHA NAIK KARNATAKA VIKAS GRAMEENA BANK(607122)
5 BRAHMAVARA KN-26-003-039-002/53243
(NALKUR ) 		1526003039NRG23230320230103934 24/03/2023 SUDHAKARA 1526003039WL025837 SUDHAKARA 00078 CNRB0010152 2472 2472 Processed 30/03/2023 0308918481 SUDHAKARA CANARA BANK(508532)
SubTotal 9888 9888
6 BRAHMAVARA KN-26-003-039-002/64479
(NALKUR ) 		1526003039NRG23230320230103935 24/03/2023 SATHISH 1526003039WL025837 SATHISH 00078 CNRB0010277 2472 2472 Processed 30/03/2023 0308918484 SATHISH CANARA BANK(508532)
7 BRAHMAVARA KN-26-003-039-002/67549
(NALKUR ) 		1526003039NRG23230320230103936 24/03/2023 DEEPA 1526003039WL025837 DEEPA 00078 CNRB0010277 2472 2472 Processed 30/03/2023 0308918480 DEEPA CANARA BANK(508532)
8 BRAHMAVARA KN-26-003-039-002/67549
(NALKUR ) 		1526003039NRG23230320230103937 24/03/2023 MALLIKA 1526003039WL025837 MALLIKA 00078 CNRB0010277 2472 2472 Processed 30/03/2023 0308918485 MALLIKA CANARA BANK(508532)
SubTotal 7416 7416
9 BRAHMAVARA KN-26-003-039-001/87092
(NALKUR ) 		1526003039NRG23230320230103929 24/03/2023 Mr. PUTTAYYA 1526003039WL025837 Mr. PUTTAYYA 00509 KVGB0008203 2472 2472 Processed 30/03/2023 0308918486 PUTTAYYA NAIK CANARA BANK(508532)
10 BRAHMAVARA KN-26-003-039-001/87092
(NALKUR ) 		1526003039NRG23230320230103928 24/03/2023 Mrs. LAKSHMI BAI 1526003039WL025837 Mrs. LAKSHMI BAI 00509 KVGB0008203 2472 2472 Processed 30/03/2023 0308918487 LAKSHMI BAI CANARA BANK(508532)
SubTotal 4944 4944
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_240323APB_FTO_1015148 Canara Bank CNRB0002502 HEBRI 2472
2 UDUPI KN1526003039_240323APB_FTO_1015148 Canara Bank CNRB0010152 Kokkarne 9888
3 UDUPI KN1526003039_240323APB_FTO_1015148 Canara Bank CNRB0010277 Avarse 7416
4 UDUPI KN1526003039_240323APB_FTO_1015148 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 4944

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