Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:51 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_170622APB_FTO_241477
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-26-003-039-002/19991
(NALKUR ) 		1526003039NRG23150620220039563 17/06/2022 SUGUNA SHETTY 1526003039WL007451 SUGUNA SHETTY 00045 BARB0VJMAMU 4326 4326 Processed 27/06/2022 2515513152 SUGUNA IDBI BANK(607095)
SubTotal 4326 4326
2 BRAHMAVARA KN-26-003-039-001/69764
(NALKUR ) 		1526003039NRG23150620220039530 17/06/2022 SUDHAKAR NAIK 1526003039WL007448 SUDHAKAR NAIK 00078 CNRB0000647 4326 4326 Processed 27/06/2022 2515513132 Mr. SUDHAKARA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4326 4326
3 BRAHMAVARA KN-26-003-039-002/50600
(NALKUR ) 		1526003039NRG23150620220039469 17/06/2022 RANJITH 1526003039WL007441 RANJITH 00078 CNRB0010126 4635 4635 Processed 27/06/2022 2515513151 RANJITH CANARA BANK(508532)
SubTotal 4635 4635
4 BRAHMAVARA KN-26-003-039-001/20021
(NALKUR ) 		1526003039NRG23150620220039453 17/06/2022 GOVINDA NAIK 1526003039WL007439 GOVINDA NAIK 00078 CNRB0010152 4635 4635 Processed 27/06/2022 2515513108 GOVINDA NAIK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
5 BRAHMAVARA KN-26-003-039-001/20092
(NALKUR ) 		1526003039NRG23150620220039495 17/06/2022 KUSHALA NAIK 1526003039WL007446 KUSHALA NAIK 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513115 KUSHALA NAIK CANARA BANK(508532)
6 BRAHMAVARA KN-26-003-039-001/20092
(NALKUR ) 		1526003039NRG23150620220039496 17/06/2022 SUMITHRA 1526003039WL007446 SUMITHRA 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513134 SUMITHRA CANARA BANK(508532)
7 BRAHMAVARA KN-26-003-039-001/41521
(NALKUR ) 		1526003039NRG23150620220039454 17/06/2022 Shobha 1526003039WL007439 Shobha 00078 CNRB0010152 4635 4635 Processed 27/06/2022 2515513118 Mrs. SHOBHA . KARNATAKA VIKAS GRAMEENA BANK(607122)
8 BRAHMAVARA KN-26-003-039-001/47
(NALKUR ) 		1526003039NRG23150620220039546 17/06/2022 JYOTHI 1526003039WL007450 JYOTHI 00078 CNRB0010152 4017 4017 Processed 27/06/2022 2515513117 JYOTHI CANARA BANK(508532)
9 BRAHMAVARA KN-26-003-039-001/47709
(NALKUR ) 		1526003039NRG23150620220039577 17/06/2022 NARAYANANAIK 1526003039WL007452 NARAYANANAIK 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513102 NARAYANA NAIK CANARA BANK(508532)
10 BRAHMAVARA KN-26-003-039-001/50515
(NALKUR ) 		1526003039NRG23150620220039580 17/06/2022 SAVITHA 1526003039WL007452 SAVITHA 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513104 SAVITHA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
11 BRAHMAVARA KN-26-003-039-001/63731
(NALKUR ) 		1526003039NRG23150620220039457 17/06/2022 NARAYANA SHETTIGARA 1526003039WL007439 NARAYANA SHETTIGARA 00078 CNRB0010152 4635 4635 Processed 27/06/2022 2515513120 NARAYANA SHETTIGARA CANARA BANK(508532)
12 BRAHMAVARA KN-26-003-039-001/64494
(NALKUR ) 		1526003039NRG23150620220039527 17/06/2022 KALAVATHI 1526003039WL007448 KALAVATHI 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513123 KALAVATHI CANARA BANK(508532)
13 BRAHMAVARA KN-26-003-039-001/64495
(NALKUR ) 		1526003039NRG23150620220039528 17/06/2022 Rama poojary 1526003039WL007448 Rama poojary 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513122 RAMA POOJARY CANARA BANK(508532)
14 BRAHMAVARA KN-26-003-039-001/69726
(NALKUR ) 		1526003039NRG23150620220039460 17/06/2022 ASHOK SHETTY 1526003039WL007439 ASHOK SHETTY 00078 CNRB0010152 4635 4635 Processed 27/06/2022 2515513119 ASHOK SHETTY BANK OF BARODA(606985)
15 BRAHMAVARA KN-26-003-039-001/69726
(NALKUR ) 		1526003039NRG23150620220039459 17/06/2022 SUJATHA A SHETTY 1526003039WL007439 SUJATHA A SHETTY 00078 CNRB0010152 4635 4635 Processed 27/06/2022 2515513105 SUJATHA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
16 BRAHMAVARA KN-26-003-039-001/69727
(NALKUR ) 		1526003039NRG23150620220039538 17/06/2022 GOPAL 1526003039WL007449 GOPAL 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513116 GOPAL THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
17 BRAHMAVARA KN-26-003-039-001/69742
(NALKUR ) 		1526003039NRG23150620220039616 17/06/2022 SUSHEELA MADIVALA 1526003039WL007461 SUSHEELA MADIVALA 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513106 SUSHEELA MADIVALA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
18 BRAHMAVARA KN-26-003-039-001/69752
(NALKUR ) 		1526003039NRG23150620220039562 17/06/2022 BHARATHI 1526003039WL007451 BHARATHI 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513099 BHARATHI CANARA BANK(508532)
19 BRAHMAVARA KN-26-003-039-001/69765
(NALKUR ) 		1526003039NRG23150620220039532 17/06/2022 SHALINI 1526003039WL007448 SHALINI 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513121 SHALINI CANARA BANK(508532)
20 BRAHMAVARA KN-26-003-039-001/69765
(NALKUR ) 		1526003039NRG23150620220039531 17/06/2022 SOORYA NAIK 1526003039WL007448 SOORYA NAIK 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513107 SURYA CANARA BANK(508532)
21 BRAHMAVARA KN-26-003-039-001/69783
(NALKUR ) 		1526003039NRG23150620220039540 17/06/2022 MANJU POOJARY 1526003039WL007449 MANJU POOJARY 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513113 MANJU POOJARY POOJARY CANARA BANK(508532)
22 BRAHMAVARA KN-26-003-039-002/19992
(NALKUR ) 		1526003039NRG23150620220039594 17/06/2022 SUJATHA 1526003039WL007454 SUJATHA 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513114 SUJATHA IDBI BANK(607095)
23 BRAHMAVARA KN-26-003-039-002/47701
(NALKUR ) 		1526003039NRG23150620220039622 17/06/2022 Rathnakara Shetty 1526003039WL007462 Rathnakara Shetty 00078 CNRB0010152 4017 4017 Processed 27/06/2022 2515513109 RATNAKARA K SHETTY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
24 BRAHMAVARA KN-26-003-039-002/47701
(NALKUR ) 		1526003039NRG23150620220039623 17/06/2022 VISHALAKSHI 1526003039WL007462 VISHALAKSHI 00078 CNRB0010152 4017 4017 Processed 27/06/2022 2515513098 VISHALAKSHI CANARA BANK(508532)
25 BRAHMAVARA KN-26-003-039-002/50503
(NALKUR ) 		1526003039NRG23150620220039624 17/06/2022 Savithri 1526003039WL007462 Savithri 00078 CNRB0010152 4017 4017 Processed 27/06/2022 2515513103 SAVITHRI CANARA BANK(508532)
26 BRAHMAVARA KN-26-003-039-002/53222
(NALKUR ) 		1526003039NRG23150620220039625 17/06/2022 SUJATHA 1526003039WL007462 SUJATHA 00078 CNRB0010152 4017 4017 Processed 27/06/2022 2515513110 Mr. SATHYANARAYANA NAYAK KARNATAKA VIKAS GRAMEENA BANK(607122)
27 BRAHMAVARA KN-26-003-039-002/53249
(NALKUR ) 		1526003039NRG23150620220039626 17/06/2022 ANANDA NAYAK 1526003039WL007462 ANANDA NAYAK 00078 CNRB0010152 4017 4017 Processed 27/06/2022 2515513111 ANANDA NAYAK CANARA BANK(508532)
28 BRAHMAVARA KN-26-003-039-002/53254
(NALKUR ) 		1526003039NRG23150620220039628 17/06/2022 BHASKAR NAYAK N 1526003039WL007462 BHASKAR NAYAK N 00078 CNRB0010152 4017 4017 Processed 27/06/2022 2515513096 BHASKAR NAYAK CANARA BANK(508532)
29 BRAHMAVARA KN-26-003-039-002/62232
(NALKUR ) 		1526003039NRG23150620220039502 17/06/2022 CHAITHRA 1526003039WL007446 CHAITHRA 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513100 CHAITRA CANARA BANK(508532)
30 BRAHMAVARA KN-26-003-039-002/63746
(NALKUR ) 		1526003039NRG23150620220039629 17/06/2022 SARASWATHI NAIK 1526003039WL007462 SARASWATHI NAIK 00078 CNRB0010152 4017 4017 Processed 27/06/2022 2515513097 SARASWATHI NAIK CANARA BANK(508532)
31 BRAHMAVARA KN-26-003-039-002/64449
(NALKUR ) 		1526003039NRG23150620220039554 17/06/2022 SHOBHA SHEDTHI 1526003039WL007450 SHOBHA SHEDTHI 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513101 SHOBHA SHEDTHI CANARA BANK(508532)
32 BRAHMAVARA KN-26-003-039-002/69784
(NALKUR ) 		1526003039NRG23150620220039613 17/06/2022 BELLA 1526003039WL007459 BELLA 00078 CNRB0010152 4326 4326 Processed 27/06/2022 2515513112 BELLA NAIK CANARA BANK(508532)
SubTotal 124527 124527
33 BRAHMAVARA KN-26-003-039-001/20099
(NALKUR ) 		1526003039NRG23150620220039522 17/06/2022 DIVAKARA 1526003039WL007448 DIVAKARA 00078 CNRB0010271 4326 4326 Processed 27/06/2022 2515513128 DIVAKARA IDBI BANK(607095)
34 BRAHMAVARA KN-26-003-039-001/47709
(NALKUR ) 		1526003039NRG23150620220039576 17/06/2022 ANNU NAIK 1526003039WL007452 ANNU NAIK 00078 CNRB0010271 4326 4326 Processed 27/06/2022 2515513136 Mr. ANNU S/O BOLA NAIK KARNATAKA VIKAS GRAMEENA BANK(607122)
35 BRAHMAVARA KN-26-003-039-001/47853
(NALKUR ) 		1526003039NRG23150620220039579 17/06/2022 RAJASHEKAR 1526003039WL007452 RAJASHEKAR 00078 CNRB0010271 4326 4326 Processed 27/06/2022 2515513135 MR RAJASHEKHARA STATE BANK OF INDIA(508548)
36 BRAHMAVARA KN-26-003-039-001/63737
(NALKUR ) 		1526003039NRG23150620220039497 17/06/2022 DINESH NAIK 1526003039WL007446 DINESH NAIK 00078 CNRB0010271 4326 4326 Processed 27/06/2022 2515513131 DINESH NAIK CANARA BANK(508532)
37 BRAHMAVARA KN-26-003-039-001/69718
(NALKUR ) 		1526003039NRG23150620220039484 17/06/2022 JAGANNATHA SHETTIGAR 1526003039WL007443 JAGANNATHA SHETTIGAR 00078 CNRB0010271 4635 4635 Processed 27/06/2022 2515513147 JAGANNATHA SHETTIGAR IDBI BANK(607095)
38 BRAHMAVARA KN-26-003-039-001/69728
(NALKUR ) 		1526003039NRG23150620220039581 17/06/2022 SATHISH BHANDARY 1526003039WL007452 SATHISH BHANDARY 00078 CNRB0010271 4326 4326 Processed 27/06/2022 2515513141 SATHISH BHANDARY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 26265 26265
39 BRAHMAVARA KN-26-003-039-002/19994
(NALKUR ) 		1526003039NRG23150620220039566 17/06/2022 bebi shedthi 1526003039WL007451 bebi shedthi 00078 CNRB0010277 4326 4326 Processed 27/06/2022 2515513126 BABY SHEDTHI IDBI BANK(607095)
40 BRAHMAVARA KN-26-003-039-002/19994
(NALKUR ) 		1526003039NRG23150620220039565 17/06/2022 GOPAL SHETTY 1526003039WL007451 GOPAL SHETTY 00078 CNRB0010277 4326 4326 Processed 27/06/2022 2515513127 GOPALA SHETTY CANARA BANK(508532)
41 BRAHMAVARA KN-26-003-039-002/50600
(NALKUR ) 		1526003039NRG23150620220039468 17/06/2022 SUMATHI 1526003039WL007441 SUMATHI 00078 CNRB0010277 4635 4635 Processed 27/06/2022 2515513150 SUMATHI IDBI BANK(607095)
42 BRAHMAVARA KN-26-003-039-002/53208
(NALKUR ) 		1526003039NRG23150620220039586 17/06/2022 CHANDRAVATHI 1526003039WL007453 CHANDRAVATHI 00078 CNRB0010277 4017 4017 Processed 27/06/2022 2515513143 CHANDRAVATI IDBI BANK(607095)
43 BRAHMAVARA KN-26-003-039-002/53212
(NALKUR ) 		1526003039NRG23170620220040503 17/06/2022 GEETHA 1526003039WL007667 GEETHA 00078 CNRB0010277 4635 4635 Processed 27/06/2022 2515513142 GEETHA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
44 BRAHMAVARA KN-26-003-039-002/64406
(NALKUR ) 		1526003039NRG23150620220039568 17/06/2022 RAGHAVENDRA 1526003039WL007451 RAGHAVENDRA 00078 CNRB0010277 4326 4326 Processed 27/06/2022 2515513145 RAGHAVENDRA CANARA BANK(508532)
45 BRAHMAVARA KN-26-003-039-002/64406
(NALKUR ) 		1526003039NRG23150620220039567 17/06/2022 RAVI 1526003039WL007451 RAVI 00078 CNRB0010277 4326 4326 Processed 27/06/2022 2515513146 RAVI CANARA BANK(508532)
46 BRAHMAVARA KN-26-003-039-002/64442
(NALKUR ) 		1526003039NRG23150620220039630 17/06/2022 NAGARAJA ACHARI 1526003039WL007462 NAGARAJA ACHARI 00078 CNRB0010277 4017 4017 Processed 27/06/2022 2515513148 NAGARAJA ACHARI FEDERAL BANK(607165)
47 BRAHMAVARA KN-26-003-039-002/64472
(NALKUR ) 		1526003039NRG23150620220039599 17/06/2022 CHANDRASHEKARA SHETTY 1526003039WL007455 CHANDRASHEKARA SHETTY 00078 CNRB0010277 3090 3090 Processed 27/06/2022 2515513140 CHANDRA SHEKARA SHETTY BANK OF BARODA(606985)
48 BRAHMAVARA KN-26-003-039-002/64472
(NALKUR ) 		1526003039NRG23150620220039598 17/06/2022 YASHODA 1526003039WL007455 YASHODA 00078 CNRB0010277 3090 3090 Processed 27/06/2022 2515513139 YASHODHA SHETTY BANK OF BARODA(606985)
49 BRAHMAVARA KN-26-003-039-002/69784
(NALKUR ) 		1526003039NRG23150620220039614 17/06/2022 PURANDARA 1526003039WL007459 PURANDARA 00078 CNRB0010277 4326 4326 Processed 27/06/2022 2515513130 PURANDARA CANARA BANK(508532)
SubTotal 45114 45114
50 BRAHMAVARA KN-26-003-039-001/62205
(NALKUR ) 		1526003039NRG23150620220039482 17/06/2022 SHARATH KUMAR 1526003039WL007443 SHARATH KUMAR 00225 KARB0000399 4326 4326 Processed 27/06/2022 2515513149 SHARATH KUMAR THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 4326 4326
51 BRAHMAVARA KN-26-003-039-001/50501
(NALKUR ) 		1526003039NRG23170620220040510 17/06/2022 SHARATH KUMAR 1526003039WL007668 SHARATH KUMAR 00415 SBIN0013350 4635 4635 Processed 27/06/2022 2515513144 SHARATHKUMAR CANARA BANK(508532)
SubTotal 4635 4635
52 BRAHMAVARA KN-26-003-039-001/41600
(NALKUR ) 		1526003039NRG23150620220039523 17/06/2022 RAMESH 1526003039WL007448 RAMESH 00509 KVGB0008203 4326 4326 Processed 27/06/2022 2515513153 Mr. RAMESH . KARNATAKA VIKAS GRAMEENA BANK(607122)
53 BRAHMAVARA KN-26-003-039-001/41600
(NALKUR ) 		1526003039NRG23150620220039524 17/06/2022 USHA RAMESH NAIK 1526003039WL007448 USHA RAMESH NAIK 00509 KVGB0008203 4326 4326 Processed 27/06/2022 2515513154 Mrs. USHA NAIK M R KARNATAKA VIKAS GRAMEENA BANK(607122)
54 BRAHMAVARA KN-26-003-039-001/63729
(NALKUR ) 		1526003039NRG23150620220039547 17/06/2022 BHASKARA 1526003039WL007450 BHASKARA 00509 KVGB0008203 4326 4326 Processed 27/06/2022 2515513129 Mr. BHASKARA . KARNATAKA VIKAS GRAMEENA BANK(607122)
55 BRAHMAVARA KN-26-003-039-001/63731
(NALKUR ) 		1526003039NRG23150620220039456 17/06/2022 RATNA 1526003039WL007439 RATNA 00509 KVGB0008203 4635 4635 Processed 27/06/2022 2515513161 Mrs. RATHNA . KARNATAKA VIKAS GRAMEENA BANK(607122)
56 BRAHMAVARA KN-26-003-039-001/64495
(NALKUR ) 		1526003039NRG23150620220039529 17/06/2022 Gulabi 1526003039WL007448 Gulabi 00509 KVGB0008203 4326 4326 Rejected 27/06/2022 2515513162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BRAHMAVARA KN-26-003-039-001/69718
(NALKUR ) 		1526003039NRG23150620220039485 17/06/2022 Renuka 1526003039WL007443 Renuka 00509 KVGB0008203 4635 4635 Processed 27/06/2022 2515513160 Mrs. RENUKA . KARNATAKA VIKAS GRAMEENA BANK(607122)
58 BRAHMAVARA KN-26-003-039-001/69727
(NALKUR ) 		1526003039NRG23150620220039539 17/06/2022 Sumithra 1526003039WL007449 Sumithra 00509 KVGB0008203 4326 4326 Processed 27/06/2022 2515513159 Mrs. SUMITHRA . KARNATAKA VIKAS GRAMEENA BANK(607122)
59 BRAHMAVARA KN-26-003-039-001/69753
(NALKUR ) 		1526003039NRG23150620220039601 17/06/2022 GOPAL POOJARY 1526003039WL007456 GOPAL POOJARY 00509 KVGB0008203 3090 3090 Processed 27/06/2022 2515513137 GOPAL POOJARI CANARA BANK(508532)
60 BRAHMAVARA KN-26-003-039-001/69753
(NALKUR ) 		1526003039NRG23150620220039600 17/06/2022 SAKU POOJARTHI 1526003039WL007456 SAKU POOJARTHI 00509 KVGB0008203 3090 3090 Processed 27/06/2022 2515513138 SAKU POOJARTHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
61 BRAHMAVARA KN-26-003-039-001/69763
(NALKUR ) 		1526003039NRG23150620220039475 17/06/2022 Jayasheela 1526003039WL007442 Jayasheela 00509 KVGB0008203 4635 4635 Processed 27/06/2022 2515513157 Mrs. JAYASHEELA . KARNATAKA VIKAS GRAMEENA BANK(607122)
62 BRAHMAVARA KN-26-003-039-001/69783
(NALKUR ) 		1526003039NRG23150620220039541 17/06/2022 RADHA 1526003039WL007449 RADHA 00509 KVGB0008203 4326 4326 Processed 27/06/2022 2515513156 Mrs. RADHA . KARNATAKA VIKAS GRAMEENA BANK(607122)
63 BRAHMAVARA KN-26-003-039-002/19992
(NALKUR ) 		1526003039NRG23150620220039564 17/06/2022 LALITHA SHEDTHY 1526003039WL007451 LALITHA SHEDTHY 00509 KVGB0008203 4326 4326 Processed 27/06/2022 2515513133 Mrs. LALITHA SHEDTHY KARNATAKA VIKAS GRAMEENA BANK(607122)
64 BRAHMAVARA KN-26-003-039-002/41580
(NALKUR ) 		1526003039NRG23150620220039500 17/06/2022 RAMA NAIK 1526003039WL007446 RAMA NAIK 00509 KVGB0008203 4326 4326 Processed 27/06/2022 2515513124 Mr. RAMA NAIK KARNATAKA VIKAS GRAMEENA BANK(607122)
65 BRAHMAVARA KN-26-003-039-002/41580
(NALKUR ) 		1526003039NRG23150620220039501 17/06/2022 RATHI 1526003039WL007446 RATHI 00509 KVGB0008203 4326 4326 Processed 27/06/2022 2515513125 Mrs. RATHI . KARNATAKA VIKAS GRAMEENA BANK(607122)
66 BRAHMAVARA KN-26-003-039-002/63734
(NALKUR ) 		1526003039NRG23150620220039595 17/06/2022 PUSHPAVATHI SHEDTHY 1526003039WL007454 PUSHPAVATHI SHEDTHY 00509 KVGB0008203 4326 4326 Processed 27/06/2022 2515513158 PUSPAVATHI SHEDTHI CANARA BANK(508532)
67 BRAHMAVARA KN-26-003-039-002/69745
(NALKUR ) 		1526003039NRG23170620220040504 17/06/2022 UDAYA SHETTY 1526003039WL007667 UDAYA SHETTY 00509 KVGB0008203 4635 4635 Processed 27/06/2022 2515513155 UDAYA SHETTY BANK OF BARODA(606985)
SubTotal 67980 67980
Total 286134 286134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_170622APB_FTO_241477 Bank of Baroda BARB0VJMAMU Mandarthi 4326
2 UDUPI KN1526003039_170622APB_FTO_241477 Canara Bank CNRB0000647 BELVE 4326
3 UDUPI KN1526003039_170622APB_FTO_241477 Canara Bank CNRB0010126 Specialised Sme Branch Hebri 4635
4 UDUPI KN1526003039_170622APB_FTO_241477 Canara Bank CNRB0010152 Kokkarne 124527
5 UDUPI KN1526003039_170622APB_FTO_241477 Canara Bank CNRB0010271 Kalathur Santhekatte 26265
6 UDUPI KN1526003039_170622APB_FTO_241477 Canara Bank CNRB0010277 Avarse 45114
7 UDUPI KN1526003039_170622APB_FTO_241477 KARNATAKA BANK KARB0000399 KARJE GP 4326
8 UDUPI KN1526003039_170622APB_FTO_241477 State Bank of India SBIN0013350 HEBRI BRANCH 4635
9 UDUPI KN1526003039_170622APB_FTO_241477 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 67980

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