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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:11:20 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003021_250123APB_FTO_924801
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-26-003-021-003/78343
(AVARSE) 		1526003021NRG23250120230089828 25/01/2023 BHASKAR KULAL 1526003021WL022254 BHASKAR KULAL 00045 BARB0VJHALA 3090 3090 Processed 31/01/2023 8259306179 BHASKAR KULAL BANK OF BARODA(606985)
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-021-003/62383
(AVARSE) 		1526003021NRG23250120230089839 25/01/2023 GANESH B 1526003021WL022258 GANESH B 00078 CNRB0000603 4326 4326 Processed 31/01/2023 8259306169 GANESH B THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
3 BRAHMAVARA KN-26-003-021-003/62383
(AVARSE) 		1526003021NRG23250120230089840 25/01/2023 SHOBHA 1526003021WL022258 SHOBHA 00078 CNRB0000603 4326 4326 Processed 31/01/2023 8259306168 SHOBHA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 8652 8652
4 BRAHMAVARA KN-26-003-021-003/54134
(AVARSE) 		1526003021NRG23250120230089844 25/01/2023 YASHODHA 1526003021WL022261 YASHODHA 00078 CNRB0000647 3090 3090 Processed 31/01/2023 8259306167 YESHODHA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
5 BRAHMAVARA KN-26-003-021-003/54138
(AVARSE) 		1526003021NRG23250120230089827 25/01/2023 JAYALAXMI 1526003021WL022253 JAYALAXMI 00078 CNRB0000647 4326 4326 Processed 31/01/2023 8259306171 JAYALAXMI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
6 BRAHMAVARA KN-26-003-021-003/66184
(AVARSE) 		1526003021NRG23250120230089846 25/01/2023 THIMMA KULAL 1526003021WL022262 THIMMA KULAL 00078 CNRB0000647 4635 4635 Processed 31/01/2023 8259306176 THIMMA KULAL CANARA BANK(508532)
7 BRAHMAVARA KN-26-003-021-003/78489
(AVARSE) 		1526003021NRG23250120230089842 25/01/2023 SURENDRA NAIK 1526003021WL022259 SURENDRA NAIK 00078 CNRB0000647 4326 4326 Processed 31/01/2023 8259306175 SURENDRA NAIK BANK OF BARODA(606985)
SubTotal 16377 16377
8 BRAHMAVARA KN-26-003-021-003/54188
(AVARSE) 		1526003021NRG23250120230089816 25/01/2023 NARASIMHA KULAL 1526003021WL022248 NARASIMHA KULAL 00078 CNRB0010162 4326 4326 Processed 31/01/2023 8259306162 NARASIMHA KULAL CANARA BANK(508532)
SubTotal 4326 4326
9 BRAHMAVARA KN-26-003-021-001/19198
(AVARSE) 		1526003021NRG23250120230089824 25/01/2023 BASAVA KULALA 1526003021WL022251 BASAVA KULALA 00078 CNRB0010277 4326 4326 Processed 31/01/2023 8259306173 BASAVA KULALA CANARA BANK(508532)
10 BRAHMAVARA KN-26-003-021-001/47296
(AVARSE) 		1526003021NRG23250120230089825 25/01/2023 LAXMI 1526003021WL022252 LAXMI 00078 CNRB0010277 2163 2163 Processed 31/01/2023 8259306170 LAXMI BANK OF BARODA(606985)
11 BRAHMAVARA KN-26-003-021-001/47297
(AVARSE) 		1526003021NRG23250120230089843 25/01/2023 BABANNA NAIKA 1526003021WL022260 BABANNA NAIKA 00078 CNRB0010277 4635 4635 Processed 31/01/2023 8259306163 BABANNA NAIK BANK OF BARODA(606985)
12 BRAHMAVARA KN-26-003-021-002/54119
(AVARSE) 		1526003021NRG23250120230089834 25/01/2023 SEETHAMMA SHETTY 1526003021WL022256 SEETHAMMA SHETTY 00078 CNRB0010277 4635 4635 Processed 31/01/2023 8259306165 SEETHAMMA SHETTY CANARA BANK(508532)
13 BRAHMAVARA KN-26-003-021-003/62384
(AVARSE) 		1526003021NRG23250120230089847 25/01/2023 NAGARATHNA M 1526003021WL022263 NAGARATHNA M 00078 CNRB0010277 4635 4635 Processed 31/01/2023 8259306164 NAGARATHNA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
14 BRAHMAVARA KN-26-003-021-003/66184
(AVARSE) 		1526003021NRG23250120230089845 25/01/2023 CHANDRAVATHI 1526003021WL022262 CHANDRAVATHI 00078 CNRB0010277 4635 4635 Processed 31/01/2023 8259306174 CHANDRAVATHI CANARA BANK(508532)
15 BRAHMAVARA KN-26-003-021-003/78489
(AVARSE) 		1526003021NRG23250120230089841 25/01/2023 KAVERI 1526003021WL022259 KAVERI 00078 CNRB0010277 4326 4326 Processed 31/01/2023 8259306166 KAVEERI CANARA BANK(508532)
SubTotal 29355 29355
16 BRAHMAVARA KN-26-003-021-003/54138
(AVARSE) 		1526003021NRG23250120230089826 25/01/2023 PRABHAKAR ACHAR 1526003021WL022253 PRABHAKAR ACHAR 00225 KARB0000274 4326 4326 Processed 31/01/2023 8259306172 PRABHAKAR ACHAR KARNATAKA BANK LTD(607270)
17 BRAHMAVARA KN-26-003-021-003/54188
(AVARSE) 		1526003021NRG23250120230089815 25/01/2023 GULABI 1526003021WL022248 GULABI 00225 KARB0000274 4326 4326 Processed 31/01/2023 8259306177 GULABI KULALTHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 8652 8652
18 BRAHMAVARA KN-26-003-021-002/54119
(AVARSE) 		1526003021NRG23250120230089833 25/01/2023 SANJEEVA SHETTY 1526003021WL022256 SANJEEVA SHETTY 00225 KARB0000394 4635 4635 Processed 31/01/2023 8259306178 SANJEEVA SHETTY GENERAL POST OFFICE(607245)
19 BRAHMAVARA KN-26-003-021-002/91459
(AVARSE) 		1526003021NRG23250120230089849 25/01/2023 MOOKAMBIKA 1526003021WL022264 MOOKAMBIKA 00225 KARB0000394 1236 1236 Processed 31/01/2023 8259306182 MOOKAMBIKA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
20 BRAHMAVARA KN-26-003-021-002/91548
(AVARSE) 		1526003021NRG23250120230089850 25/01/2023 B SHIVARAM SHETTY 1526003021WL022264 B SHIVARAM SHETTY 00225 KARB0000394 4635 4635 Processed 31/01/2023 8259306181 B SHIVARAM SHETTY KARNATAKA BANK LTD(607270)
21 BRAHMAVARA KN-26-003-021-002/91548
(AVARSE) 		1526003021NRG23250120230089851 25/01/2023 PRAMODINI 1526003021WL022264 PRAMODINI 00225 KARB0000394 4635 4635 Processed 31/01/2023 8259306180 PRAMODINI KARNATAKA BANK LTD(607270)
SubTotal 15141 15141
Total 85593 85593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003021_250123APB_FTO_924801 Bank of Baroda BARB0VJHALA Halady 3090
2 UDUPI KN1526003021_250123APB_FTO_924801 Canara Bank CNRB0000603 COONDAPUR 8652
3 UDUPI KN1526003021_250123APB_FTO_924801 Canara Bank CNRB0000647 BELVE 16377
4 UDUPI KN1526003021_250123APB_FTO_924801 Canara Bank CNRB0010162 BIDKALKATTE 4326
5 UDUPI KN1526003021_250123APB_FTO_924801 Canara Bank CNRB0010277 Avarse 29355
6 UDUPI KN1526003021_250123APB_FTO_924801 KARNATAKA BANK KARB0000274 GOLIANGADI 8652
7 UDUPI KN1526003021_250123APB_FTO_924801 KARNATAKA BANK KARB0000394 KAKKUNJE 15141

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