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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:24:54 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003003_040323APB_FTO_968043
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-26-003-003-002/67909
(KARJE ) 		1526003003NRG23040320230096834 04/03/2023 Sumangala S Shetty 1526003003WL024334 Sumangala S Shetty 00078 CNRB0002502 2163 2163 Processed 25/03/2023 0114626494 SUMANGALA SUBHASH SHETTY BANK OF BARODA(606985)
SubTotal 2163 2163
2 BRAHMAVARA KN-26-003-003-001/61236
(KARJE ) 		1526003003NRG23040320230096836 04/03/2023 Sathish Naik 1526003003WL024335 Sathish Naik 00078 CNRB0010181 1545 1545 Processed 25/03/2023 0114626495 SATHISH NAIK H THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
3 BRAHMAVARA KN-26-003-003-001/61236
(KARJE ) 		1526003003NRG23040320230096835 04/03/2023 Soma Naik 1526003003WL024335 Soma Naik 00078 CNRB0010181 3090 3090 Processed 25/03/2023 0114626496 SOMA NAIK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
4 BRAHMAVARA KN-26-003-003-002/67909
(KARJE ) 		1526003003NRG23040320230096833 04/03/2023 chitrakala S Shetty 1526003003WL024334 chitrakala S Shetty 00078 CNRB0010181 2163 2163 Processed 25/03/2023 0114626493 MRS CHITHRAKALA S SHETTY AND SHAMBU A SH STATE BANK OF INDIA(508548)
SubTotal 6798 6798
Total 8961 8961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003003_040323APB_FTO_968043 Canara Bank CNRB0002502 HEBRI 2163
2 UDUPI KN1526003003_040323APB_FTO_968043 Canara Bank CNRB0010181 Pethri 6798

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