Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:35 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_240323APB_FTO_1015152
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-26-003-039-002/92322
(NALKUR ) 		1526003039NRG23230320230103981 24/03/2023 MR CHANDRASHEKAR 1526003039WL025840 MR CHANDRASHEKAR 00045 BARB0VJMAMU 2472 2472 Processed 30/03/2023 0312445381 CHANDRASHEKAR BANK OF BARODA(606985)
SubTotal 2472 2472
2 BRAHMAVARA KN-26-003-039-002/92319
(NALKUR ) 		1526003039NRG23230320230103975 24/03/2023 SANTHU BAI 1526003039WL025840 SANTHU BAI 00078 CNRB0000647 2472 2472 Rejected 30/03/2023 0312445372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2472 2472
3 BRAHMAVARA KN-26-003-039-002/67583
(NALKUR ) 		1526003039NRG23230320230103966 24/03/2023 GULABI 1526003039WL025840 GULABI 00078 CNRB0010152 2472 2472 Processed 30/03/2023 0312445382 GULABI CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-039-002/87140
(NALKUR ) 		1526003039NRG23230320230103971 24/03/2023 MAHESH 1526003039WL025840 MAHESH 00078 CNRB0010152 2472 2472 Processed 30/03/2023 0312445369 MAHESHA BANK OF BARODA(606985)
5 BRAHMAVARA KN-26-003-039-002/92319
(NALKUR ) 		1526003039NRG23230320230103976 24/03/2023 Mr. DEVENDRA 1526003039WL025840 Mr. DEVENDRA 00078 CNRB0010152 2472 2472 Processed 30/03/2023 0312445367 DEVENDRA CANARA BANK(508532)
6 BRAHMAVARA KN-26-003-039-002/92320
(NALKUR ) 		1526003039NRG23230320230103977 24/03/2023 Mr. SANTHOSH 1526003039WL025840 Mr. SANTHOSH 00078 CNRB0010152 2472 2472 Processed 30/03/2023 0312445370 SANTHOSH THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
7 BRAHMAVARA KN-26-003-039-002/92321
(NALKUR ) 		1526003039NRG23230320230103979 24/03/2023 NETHRAVATHI 1526003039WL025840 NETHRAVATHI 00078 CNRB0010152 2472 2472 Processed 30/03/2023 0312445368 NETHRAVATHI CANARA BANK(508532)
8 BRAHMAVARA KN-26-003-039-002/92325
(NALKUR ) 		1526003039NRG23230320230103982 24/03/2023 Smt. SUMITHRA 1526003039WL025840 Smt. SUMITHRA 00078 CNRB0010152 2472 2472 Processed 30/03/2023 0312445383 SUMITHRA CANARA BANK(508532)
SubTotal 14832 14832
9 BRAHMAVARA KN-26-003-039-002/69784
(NALKUR ) 		1526003039NRG23230320230103967 24/03/2023 PRASHANTH 1526003039WL025840 PRASHANTH 00078 CNRB0010277 2472 2472 Processed 30/03/2023 0312445378 PRASHANTH CANARA BANK(508532)
10 BRAHMAVARA KN-26-003-039-002/87048
(NALKUR ) 		1526003039NRG23230320230103969 24/03/2023 MANJAMMA 1526003039WL025840 MANJAMMA 00078 CNRB0010277 2472 2472 Processed 30/03/2023 0312445373 MANJAMMA CANARA BANK(508532)
11 BRAHMAVARA KN-26-003-039-002/87140
(NALKUR ) 		1526003039NRG23230320230103970 24/03/2023 SHARADA 1526003039WL025840 SHARADA 00078 CNRB0010277 2472 2472 Processed 30/03/2023 0312445377 SHARADA IDBI BANK(607095)
12 BRAHMAVARA KN-26-003-039-002/87172
(NALKUR ) 		1526003039NRG23230320230103972 24/03/2023 GULABI 1526003039WL025840 GULABI 00078 CNRB0010277 2472 2472 Processed 30/03/2023 0312445376 GULABI CANARA BANK(508532)
13 BRAHMAVARA KN-26-003-039-002/92318
(NALKUR ) 		1526003039NRG23230320230103974 24/03/2023 ASHA 1526003039WL025840 ASHA 00078 CNRB0010277 2472 2472 Processed 30/03/2023 0312445375 ASHA CANARA BANK(508532)
14 BRAHMAVARA KN-26-003-039-002/92318
(NALKUR ) 		1526003039NRG23230320230103973 24/03/2023 SUSHILA 1526003039WL025840 SUSHILA 00078 CNRB0010277 2472 2472 Processed 30/03/2023 0312445374 SUSHILA CANARA BANK(508532)
15 BRAHMAVARA KN-26-003-039-002/92321
(NALKUR ) 		1526003039NRG23230320230103980 24/03/2023 SATHISH 1526003039WL025840 SATHISH 00078 CNRB0010277 2472 2472 Processed 30/03/2023 0312445371 SATHISH CANARA BANK(508532)
SubTotal 17304 17304
16 BRAHMAVARA KN-26-003-039-002/72485
(NALKUR ) 		1526003039NRG23230320230103968 24/03/2023 REVATHI 1526003039WL025840 REVATHI 00225 KARB0000274 2472 2472 Processed 30/03/2023 0312445379 REVATHI CANARA BANK(508532)
SubTotal 2472 2472
17 BRAHMAVARA KN-26-003-039-002/92320
(NALKUR ) 		1526003039NRG23230320230103978 24/03/2023 KUM SHUBHA 1526003039WL025840 KUM SHUBHA 00225 KARB0000399 2472 2472 Processed 30/03/2023 0312445380 SHUBHA IDBI BANK(607095)
SubTotal 2472 2472
Total 42024 42024

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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_1015152 Bank of Baroda BARB0VJMAMU Mandarthi 2472
2 UDUPI KN1526003039_240323APB_FTO_1015152 Canara Bank CNRB0000647 BELVE 2472
3 UDUPI KN1526003039_240323APB_FTO_1015152 Canara Bank CNRB0010152 Kokkarne 14832
4 UDUPI KN1526003039_240323APB_FTO_1015152 Canara Bank CNRB0010277 Avarse 17304
5 UDUPI KN1526003039_240323APB_FTO_1015152 KARNATAKA BANK KARB0000274 GOLIANGADI 2472
6 UDUPI KN1526003039_240323APB_FTO_1015152 KARNATAKA BANK KARB0000399 KARJE GP 2472

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