Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:21 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_231222APB_FTO_833212
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-26-003-039-002/89579
(NALKUR ) 		1526003039NRG23231220220080345 23/12/2022 MR MAHESHA NAIKA 1526003039WL019599 MR MAHESHA NAIKA 00045 BARB0VJHALA 4635 4635 Processed 30/12/2022 7515131154 MAHESH IDBI BANK(607095)
SubTotal 4635 4635
2 BRAHMAVARA KN-26-003-039-002/89575
(NALKUR ) 		1526003039NRG23231220220080340 23/12/2022 SHESU NAIK 1526003039WL019599 SHESU NAIK 00078 CNRB0000647 4635 4635 Processed 30/12/2022 7515131151 SHESU NAIK CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-039-002/89577
(NALKUR ) 		1526003039NRG23231220220080343 23/12/2022 CHANDRA 1526003039WL019599 CHANDRA 00078 CNRB0000647 4635 4635 Processed 30/12/2022 7515131150 CHANDRA CANARA BANK(508532)
SubTotal 9270 9270
4 BRAHMAVARA KN-26-003-039-002/53202
(NALKUR ) 		1526003039NRG23231220220080358 23/12/2022 KRISHNA NAIK 1526003039WL019604 KRISHNA NAIK 00078 CNRB0010277 4635 4635 Processed 30/12/2022 7515131148 KRISHNA NAIK CANARA BANK(508532)
5 BRAHMAVARA KN-26-003-039-002/53202
(NALKUR ) 		1526003039NRG23231220220080359 23/12/2022 SARASWATHI 1526003039WL019604 SARASWATHI 00078 CNRB0010277 4635 4635 Processed 30/12/2022 7515131147 SARASWATHI IDBI BANK(607095)
6 BRAHMAVARA KN-26-003-039-002/63780
(NALKUR ) 		1526003039NRG23231220220080357 23/12/2022 SARALA 1526003039WL019603 SARALA 00078 CNRB0010277 3399 3399 Processed 30/12/2022 7515131149 SARALA SHETTY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 12669 12669
7 BRAHMAVARA KN-26-003-039-002/89575
(NALKUR ) 		1526003039NRG23231220220080342 23/12/2022 MR LOKESH 1526003039WL019599 MR LOKESH 00225 KARB0000274 4635 4635 Processed 30/12/2022 7515131152 LOKESH IDBI BANK(607095)
8 BRAHMAVARA KN-26-003-039-002/89575
(NALKUR ) 		1526003039NRG23231220220080341 23/12/2022 MRS RUKMINI 1526003039WL019599 MRS RUKMINI 00225 KARB0000274 4635 4635 Processed 30/12/2022 7515131153 RUKMINI KARNATAKA BANK LTD(607270)
SubTotal 9270 9270
Total 35844 35844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_231222APB_FTO_833212 Bank of Baroda BARB0VJHALA Halady 4635
2 UDUPI KN1526003039_231222APB_FTO_833212 Canara Bank CNRB0000647 BELVE 9270
3 UDUPI KN1526003039_231222APB_FTO_833212 Canara Bank CNRB0010277 Avarse 12669
4 UDUPI KN1526003039_231222APB_FTO_833212 KARNATAKA BANK KARB0000274 GOLIANGADI 9270

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