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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:49:15 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_240323APB_FTO_1016677
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-26-003-039-001/89515
(NALKUR ) 		1526003039NRG23240320230104172 24/03/2023 poornima s 1526003039WL025887 poornima s 00045 BARB0VJMAMU 2163 2163 Processed 30/03/2023 0313243162 POORNIMA S BANK OF BARODA(606985)
SubTotal 2163 2163
2 BRAHMAVARA KN-26-003-039-001/41521
(NALKUR ) 		1526003039NRG23240320230104156 24/03/2023 Krishna Poojary 1526003039WL025887 Krishna Poojary 00078 CNRB0010152 2163 2163 Processed 30/03/2023 0313243170 KRISHNA POOJARY CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-039-001/53280
(NALKUR ) 		1526003039NRG23240320230104159 24/03/2023 JAYANTHI 1526003039WL025887 JAYANTHI 00078 CNRB0010152 2163 2163 Processed 30/03/2023 0313243156 JAYANTHI CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-039-001/69747
(NALKUR ) 		1526003039NRG23240320230104163 24/03/2023 DEEPA 1526003039WL025887 DEEPA 00078 CNRB0010152 2163 2163 Processed 30/03/2023 0313243158 DEEPA IDBI BANK(607095)
5 BRAHMAVARA KN-26-003-039-001/72491
(NALKUR ) 		1526003039NRG23240320230104165 24/03/2023 LAKSHMI 1526003039WL025887 LAKSHMI 00078 CNRB0010152 2163 2163 Processed 30/03/2023 0313243157 LAKSHMI CANARA BANK(508532)
6 BRAHMAVARA KN-26-003-039-001/89504
(NALKUR ) 		1526003039NRG23240320230104170 24/03/2023 PRAPULLA 1526003039WL025887 PRAPULLA 00078 CNRB0010152 2163 2163 Processed 30/03/2023 0313243169 PRAPULLA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 10815 10815
7 BRAHMAVARA KN-26-003-039-001/47853
(NALKUR ) 		1526003039NRG23240320230104158 24/03/2023 ASHOKA 1526003039WL025887 ASHOKA 00078 CNRB0010271 2163 2163 Processed 30/03/2023 0313243160 MR ASHOKA STATE BANK OF INDIA(508548)
8 BRAHMAVARA KN-26-003-039-001/53280
(NALKUR ) 		1526003039NRG23240320230104160 24/03/2023 kitta poojary 1526003039WL025887 kitta poojary 00078 CNRB0010271 2163 2163 Processed 30/03/2023 0313243164 KRISHNA POOJARY CANARA BANK(508532)
9 BRAHMAVARA KN-26-003-039-001/69728
(NALKUR ) 		1526003039NRG23240320230104161 24/03/2023 SATHISH BHANDARY 1526003039WL025887 SATHISH BHANDARY 00078 CNRB0010271 2163 2163 Processed 30/03/2023 0313243165 SATHISH BHANDARY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
10 BRAHMAVARA KN-26-003-039-001/72491
(NALKUR ) 		1526003039NRG23240320230104164 24/03/2023 SANJEEVA 1526003039WL025887 SANJEEVA 00078 CNRB0010271 2163 2163 Processed 30/03/2023 0313243159 SANJEEVA KULAL THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
11 BRAHMAVARA KN-26-003-039-001/75834
(NALKUR ) 		1526003039NRG23240320230104166 24/03/2023 Ramakrishna Kamath 1526003039WL025887 Ramakrishna Kamath 00078 CNRB0010271 2163 2163 Processed 30/03/2023 0313243167 MR RAMAKRISHNA KAMATH STATE BANK OF INDIA(508548)
12 BRAHMAVARA KN-26-003-039-001/75899
(NALKUR ) 		1526003039NRG23240320230104167 24/03/2023 BHASKAR NAIK 1526003039WL025887 BHASKAR NAIK 00078 CNRB0010271 1854 1854 Processed 30/03/2023 0313243166 BHASKARA NAIK CANARA BANK(508532)
13 BRAHMAVARA KN-26-003-039-001/89514
(NALKUR ) 		1526003039NRG23240320230104171 24/03/2023 VANITHA 1526003039WL025887 VANITHA 00078 CNRB0010271 2163 2163 Processed 30/03/2023 0313243168 VANITHA CANARA BANK(508532)
SubTotal 14832 14832
14 BRAHMAVARA KN-26-003-039-001/41541
(NALKUR ) 		1526003039NRG23240320230104157 24/03/2023 KARUNAKARA 1526003039WL025887 KARUNAKARA 00415 SBIN0013350 2163 2163 Processed 30/03/2023 0313243161 PRABHAKAR A BANK OF BARODA(606985)
SubTotal 2163 2163
15 BRAHMAVARA KN-26-003-039-001/75899
(NALKUR ) 		1526003039NRG23240320230104168 24/03/2023 SAROJA BHASKAR NAIK 1526003039WL025887 SAROJA BHASKAR NAIK 00509 KVGB0008203 2163 2163 Processed 30/03/2023 0313243163 Mrs. SAROJA BHASKAR NAIK . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 32136 32136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_240323APB_FTO_1016677 Bank of Baroda BARB0VJMAMU Mandarthi 2163
2 UDUPI KN1526003039_240323APB_FTO_1016677 Canara Bank CNRB0010152 Kokkarne 10815
3 UDUPI KN1526003039_240323APB_FTO_1016677 Canara Bank CNRB0010271 Kalathur Santhekatte 14832
4 UDUPI KN1526003039_240323APB_FTO_1016677 State Bank of India SBIN0013350 HEBRI BRANCH 2163
5 UDUPI KN1526003039_240323APB_FTO_1016677 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 2163

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