Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:51:25 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_170522FTO_116796
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-26-003-039-001/87188
(NALKUR ) 		1526003039NRG23170520220019806 17/05/2022 RUKMINI 1526003039WL003746 RUKMINI 00078 CNRB0010152 4466 4466 Processed 25/05/2022 1505356001 RUKMINI ()
2 BRAHMAVARA KN-26-003-039-001/87188
(NALKUR ) 		1526003039NRG23170520220019805 17/05/2022 SURENDRA NAIK 1526003039WL003746 SURENDRA NAIK 00078 CNRB0010152 4466 4466 Processed 25/05/2022 1505356002 SURENDRANAIK ()
3 BRAHMAVARA KN-26-003-039-001/87188
(NALKUR ) 		1526003039NRG23170520220019807 17/05/2022 VANITHA 1526003039WL003746 VANITHA 00078 CNRB0010152 4466 4466 Processed 25/05/2022 1505356000 VANITHA ()
SubTotal 13398 13398
4 BRAHMAVARA KN-26-003-039-001/72427
(NALKUR ) 		1526003039NRG23170520220019801 17/05/2022 kaveryamma 1526003039WL003746 kaveryamma 00078 CNRB0010271 4466 4466 Processed 25/05/2022 1505356004 kaveryamma ()
5 BRAHMAVARA KN-26-003-039-001/72427
(NALKUR ) 		1526003039NRG23170520220019803 17/05/2022 RAMA NAIK 1526003039WL003746 RAMA NAIK 00078 CNRB0010271 4466 4466 Processed 25/05/2022 1505356006 RAMANAIK ()
6 BRAHMAVARA KN-26-003-039-001/72427
(NALKUR ) 		1526003039NRG23170520220019802 17/05/2022 SUNITHA 1526003039WL003746 SUNITHA 00078 CNRB0010271 4466 4466 Processed 25/05/2022 1505356003 SUNITHA ()
7 BRAHMAVARA KN-26-003-039-001/87188
(NALKUR ) 		1526003039NRG23170520220019804 17/05/2022 SURESHA NAIK 1526003039WL003746 SURESHA NAIK 00078 CNRB0010271 4466 4466 Processed 25/05/2022 1505356005 SURESHANAIK ()
SubTotal 17864 17864
Total 31262 31262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_170522FTO_116796 Canara Bank CNRB0010152 Kokkarne 13398
2 UDUPI KN1526003039_170522FTO_116796 Canara Bank CNRB0010271 Kalathur Santhekatte 17864

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