Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:32 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003003_150323APB_FTO_993736
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-26-003-003-002/47387
(KARJE ) 		1526003003NRG23150320230100771 15/03/2023 pradeep 1526003003WL025119 pradeep 00078 CNRB0010181 3090 3090 Processed 25/03/2023 0114602127 PRADEEP UNION BANK OF INDIA(508500)
2 BRAHMAVARA KN-26-003-003-002/47387
(KARJE ) 		1526003003NRG23150320230100770 15/03/2023 Prashantha 1526003003WL025119 Prashantha 00078 CNRB0010181 3090 3090 Processed 25/03/2023 0114602126 PRASHANTHA KARNATAKA BANK LTD(607270)
SubTotal 6180 6180
3 BRAHMAVARA KN-26-003-003-001/29575
(KARJE ) 		1526003003NRG23150320230100773 15/03/2023 Gulabi Bai 1526003003WL025120 Gulabi Bai 00078 CNRB0010271 3090 3090 Processed 25/03/2023 0114602130 Mrs. GULABI BAI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 BRAHMAVARA KN-26-003-003-001/69394
(KARJE ) 		1526003003NRG23150320230100775 15/03/2023 Prema shetty 1526003003WL025120 Prema shetty 00078 CNRB0010271 927 927 Processed 25/03/2023 0114602129 PREMA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 4017 4017
5 BRAHMAVARA KN-26-003-003-001/29575
(KARJE ) 		1526003003NRG23150320230100774 15/03/2023 Udaya Naik 1526003003WL025120 Udaya Naik 00225 KARB0000399 3090 3090 Processed 25/03/2023 0114602128 UDAYA NAIK KARNATAKA BANK LTD(607270)
6 BRAHMAVARA KN-26-003-003-002/47387
(KARJE ) 		1526003003NRG23150320230100772 15/03/2023 Jyothi 1526003003WL025119 Jyothi 00225 KARB0000399 3090 3090 Processed 25/03/2023 0114602125 JYOTHI KARNATAKA BANK LTD(607270)
SubTotal 6180 6180
Total 16377 16377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003003_150323APB_FTO_993736 Canara Bank CNRB0010181 Pethri 6180
2 UDUPI KN1526003003_150323APB_FTO_993736 Canara Bank CNRB0010271 Kalathur Santhekatte 4017
3 UDUPI KN1526003003_150323APB_FTO_993736 KARNATAKA BANK KARB0000399 KARJE GP 6180

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