Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:49 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_170123FTO_906068
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-26-003-039-002/87120
(NALKUR ) 		1526003039NRG23170120230086033 17/01/2023 SHUBHAKAR 1526003039WL021261 SHUBHAKAR 00045 BARB0VJMAMU 4635 4635 Processed 24/01/2023 8130072852 SHUBHAKAR ()
SubTotal 4635 4635
2 BRAHMAVARA KN-26-003-039-001/69748
(NALKUR ) 		1526003039NRG23170120230086074 17/01/2023 SUMSTHI 1526003039WL021269 SUMSTHI 00078 CNRB0010152 4326 4326 Processed 24/01/2023 8130072856 SUMSTHI ()
SubTotal 4326 4326
3 BRAHMAVARA KN-26-003-039-002/87013
(NALKUR ) 		1526003039NRG23170120230086031 17/01/2023 KUSUMA 1526003039WL021261 KUSUMA 00078 CNRB0010277 4635 4635 Processed 24/01/2023 8130072855 KUSUMA ()
4 BRAHMAVARA KN-26-003-039-002/87126
(NALKUR ) 		1526003039NRG23170120230086089 17/01/2023 RAJANAIK 1526003039WL021269 RAJANAIK 00078 CNRB0010277 4326 4326 Processed 24/01/2023 8130072854 RAJANAIK ()
5 BRAHMAVARA KN-26-003-039-002/89603
(NALKUR ) 		1526003039NRG23170120230086038 17/01/2023 UDAYA 1526003039WL021261 UDAYA 00078 CNRB0010277 4635 4635 Processed 24/01/2023 8130072853 UDAYA ()
SubTotal 13596 13596
6 BRAHMAVARA KN-26-003-039-002/89578
(NALKUR ) 		1526003039NRG23170120230086045 17/01/2023 MR PRAKASHA NAYAK 1526003039WL021263 MR PRAKASHA NAYAK 00225 KARB0000274 4326 4326 Processed 24/01/2023 8130072857 MR PRAKASHA NAYAK ()
SubTotal 4326 4326
Total 26883 26883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_170123FTO_906068 Bank of Baroda BARB0VJMAMU Mandarthi 4635
2 UDUPI KN1526003039_170123FTO_906068 Canara Bank CNRB0010152 Kokkarne 4326
3 UDUPI KN1526003039_170123FTO_906068 Canara Bank CNRB0010277 Avarse 13596
4 UDUPI KN1526003039_170123FTO_906068 KARNATAKA BANK KARB0000274 GOLIANGADI 4326

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