Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:40 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_141222FTO_803675
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-26-003-039-002/87001
(NALKUR ) 		1526003039NRG23141220220078219 14/12/2022 SHANKAR 1526003039WL018789 SHANKAR 00078 CNRB0002502 4635 4635 Processed 30/12/2022 7512857639 SHANKAR ()
SubTotal 4635 4635
2 BRAHMAVARA KN-26-003-039-002/67515
(NALKUR ) 		1526003039NRG23141220220078213 14/12/2022 MALKA NAIK 1526003039WL018789 MALKA NAIK 00078 CNRB0010152 4635 4635 Processed 30/12/2022 7512857641 MALKA NAIK ()
3 BRAHMAVARA KN-26-003-039-002/67515
(NALKUR ) 		1526003039NRG23141220220078212 14/12/2022 RADHA 1526003039WL018789 RADHA 00078 CNRB0010152 4635 4635 Processed 30/12/2022 7512857640 RADHA ()
SubTotal 9270 9270
4 BRAHMAVARA KN-26-003-039-002/63743
(NALKUR ) 		1526003039NRG23141220220078211 14/12/2022 PRAVEERA NAIK 1526003039WL018789 PRAVEERA NAIK 00078 CNRB0010277 4635 4635 Processed 30/12/2022 7512857644 PRAVEERA NAIK ()
5 BRAHMAVARA KN-26-003-039-002/67526
(NALKUR ) 		1526003039NRG23141220220078215 14/12/2022 SHRUNGERI 1526003039WL018789 SHRUNGERI 00078 CNRB0010277 4635 4635 Processed 30/12/2022 7512857643 SHRUNGERI ()
6 BRAHMAVARA KN-26-003-039-002/67526
(NALKUR ) 		1526003039NRG23141220220078214 14/12/2022 SURENDRA NAIK 1526003039WL018789 SURENDRA NAIK 00078 CNRB0010277 4635 4635 Processed 30/12/2022 7512857642 SURENDRA NAIK ()
7 BRAHMAVARA KN-26-003-039-002/69788
(NALKUR ) 		1526003039NRG23141220220078218 14/12/2022 Mr. SHARATH 1526003039WL018789 Mr. SHARATH 00078 CNRB0010277 4635 4635 Processed 30/12/2022 7512857645 Mr. SHARATH ()
SubTotal 18540 18540
8 BRAHMAVARA KN-26-003-039-002/19982
(NALKUR ) 		1526003039NRG23141220220078210 14/12/2022 DINESH 1526003039WL018789 DINESH 00415 SBIN0041091 4635 4635 Processed 30/12/2022 7512857646 MR DINESH ()
SubTotal 4635 4635
Total 37080 37080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_141222FTO_803675 Canara Bank CNRB0002502 HEBRI 4635
2 UDUPI KN1526003039_141222FTO_803675 Canara Bank CNRB0010152 Kokkarne 9270
3 UDUPI KN1526003039_141222FTO_803675 Canara Bank CNRB0010277 Avarse 18540
4 UDUPI KN1526003039_141222FTO_803675 State Bank of India SBIN0041091 SHIRIYARA 4635

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