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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:18 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_150323APB_FTO_993978
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-26-003-039-001/47
(NALKUR ) 		1526003039NRG23150320230100872 15/03/2023 JYOTHI 1526003039WL025146 JYOTHI 00078 CNRB0010152 3090 3090 Processed 25/03/2023 0115514621 JYOTHI CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-039-001/53236
(NALKUR ) 		1526003039NRG23150320230100873 15/03/2023 ANANTHA ACHARY M 1526003039WL025146 ANANTHA ACHARY M 00078 CNRB0010152 3090 3090 Processed 25/03/2023 0115514609 Mr. ANANTHA ACHARY KARNATAKA VIKAS GRAMEENA BANK(607122)
3 BRAHMAVARA KN-26-003-039-001/53236
(NALKUR ) 		1526003039NRG23150320230100874 15/03/2023 JAYANTHI 1526003039WL025146 JAYANTHI 00078 CNRB0010152 3090 3090 Processed 25/03/2023 0115514613 Mrs. JAYANTHI . KARNATAKA VIKAS GRAMEENA BANK(607122)
4 BRAHMAVARA KN-26-003-039-001/92326
(NALKUR ) 		1526003039NRG23150320230100875 15/03/2023 Smt. PREMAVATHI 1526003039WL025146 Smt. PREMAVATHI 00078 CNRB0010152 3090 3090 Processed 25/03/2023 0115514612 PREMAVATHI GENERAL POST OFFICE(607245)
5 BRAHMAVARA KN-26-003-039-001/92327
(NALKUR ) 		1526003039NRG23150320230100876 15/03/2023 Smt. PRABHAVATHI SHEDTHY 1526003039WL025146 Smt. PRABHAVATHI SHEDTHY 00078 CNRB0010152 3090 3090 Processed 25/03/2023 0115514610 PRABHAVATHI SHEDTHY CANARA BANK(508532)
6 BRAHMAVARA KN-26-003-039-002/63794
(NALKUR ) 		1526003039NRG23150320230100878 15/03/2023 SHAILA SHETTY 1526003039WL025146 SHAILA SHETTY 00078 CNRB0010152 3090 3090 Processed 25/03/2023 0115514611 SHAILA SHETTY CANARA BANK(508532)
7 BRAHMAVARA KN-26-003-039-002/69719
(NALKUR ) 		1526003039NRG23150320230100883 15/03/2023 SUGUNA 1526003039WL025146 SUGUNA 00078 CNRB0010152 3090 3090 Processed 25/03/2023 0115514620 Mrs. SUGUNA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 21630 21630
8 BRAHMAVARA KN-26-003-039-002/67543
(NALKUR ) 		1526003039NRG23150320230100881 15/03/2023 SANKARA SHETTY 1526003039WL025146 SANKARA SHETTY 00078 CNRB0010277 3090 3090 Processed 25/03/2023 0115514615 SHANKAR SHETTY BANK OF BARODA(606985)
9 BRAHMAVARA KN-26-003-039-002/69717
(NALKUR ) 		1526003039NRG23150320230100882 15/03/2023 SUMITHRA 1526003039WL025146 SUMITHRA 00078 CNRB0010277 3090 3090 Processed 25/03/2023 0115514619 SUMITHRA CANARA BANK(508532)
10 BRAHMAVARA KN-26-003-039-002/75845
(NALKUR ) 		1526003039NRG23150320230100885 15/03/2023 vasanthi 1526003039WL025146 vasanthi 00078 CNRB0010277 3090 3090 Processed 25/03/2023 0115514614 VASANTHI CANARA BANK(508532)
SubTotal 9270 9270
11 BRAHMAVARA KN-26-003-039-002/67530
(NALKUR ) 		1526003039NRG23150320230100880 15/03/2023 SUMANA 1526003039WL025146 SUMANA 00225 KARB0000274 3090 3090 Processed 25/03/2023 0115514616 SUMANA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 3090 3090
12 BRAHMAVARA KN-26-003-039-002/63734
(NALKUR ) 		1526003039NRG23150320230100877 15/03/2023 PUSHPAVATHI SHEDTHY 1526003039WL025146 PUSHPAVATHI SHEDTHY 00509 KVGB0008203 3090 3090 Processed 25/03/2023 0115514622 PUSPAVATHI SHEDTHI CANARA BANK(508532)
13 BRAHMAVARA KN-26-003-039-002/67529
(NALKUR ) 		1526003039NRG23150320230100879 15/03/2023 SHEELA SHETTY 1526003039WL025146 SHEELA SHETTY 00509 KVGB0008203 3090 3090 Processed 25/03/2023 0115514617 SHEELA SHETTY BANK OF BARODA(606985)
14 BRAHMAVARA KN-26-003-039-002/69719
(NALKUR ) 		1526003039NRG23150320230100884 15/03/2023 NARENDRA NAIK 1526003039WL025146 NARENDRA NAIK 00509 KVGB0008203 3090 3090 Processed 25/03/2023 0115514618 Mr. NARENDRA NAIK KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 9270 9270
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_150323APB_FTO_993978 Canara Bank CNRB0010152 Kokkarne 21630
2 UDUPI KN1526003039_150323APB_FTO_993978 Canara Bank CNRB0010277 Avarse 9270
3 UDUPI KN1526003039_150323APB_FTO_993978 KARNATAKA BANK KARB0000274 GOLIANGADI 3090
4 UDUPI KN1526003039_150323APB_FTO_993978 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 9270

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