Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:43 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_170123APB_FTO_906093
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-26-003-039-002/19991
(NALKUR ) 		1526003039NRG23170120230086075 17/01/2023 SUGUNA SHETTY 1526003039WL021269 SUGUNA SHETTY 00045 BARB0VJMAMU 4326 4326 Processed 24/01/2023 8130759870 SUGUNA IDBI BANK(607095)
2 BRAHMAVARA KN-26-003-039-002/87196
(NALKUR ) 		1526003039NRG23170120230086090 17/01/2023 seetha bai 1526003039WL021269 seetha bai 00045 BARB0VJMAMU 4326 4326 Processed 24/01/2023 8130759871 SEETHA BAI BANK OF BARODA(606985)
SubTotal 8652 8652
3 BRAHMAVARA KN-26-003-039-002/50519
(NALKUR ) 		1526003039NRG23170120230086048 17/01/2023 GULABI BAI S 1526003039WL021265 GULABI BAI S 00078 CNRB0000647 4326 4326 Processed 24/01/2023 8130759867 GULABI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
4 BRAHMAVARA KN-26-003-039-002/72429
(NALKUR ) 		1526003039NRG23170120230086052 17/01/2023 PUTTAYYA NAIK 1526003039WL021265 PUTTAYYA NAIK 00078 CNRB0000647 4326 4326 Processed 24/01/2023 8130759868 PUTTAYYA NAIK CANARA BANK(508532)
SubTotal 8652 8652
5 BRAHMAVARA KN-26-003-039-001/67570
(NALKUR ) 		1526003039NRG23170120230086072 17/01/2023 MALATHI 1526003039WL021268 MALATHI 00078 CNRB0010152 4326 4326 Processed 24/01/2023 8130759856 MALATHI CANARA BANK(508532)
6 BRAHMAVARA KN-26-003-039-001/67570
(NALKUR ) 		1526003039NRG23170120230086073 17/01/2023 UDAYA LULAL 1526003039WL021268 UDAYA LULAL 00078 CNRB0010152 4326 4326 Processed 24/01/2023 8130759859 UDAYA KULAL CANARA BANK(508532)
7 BRAHMAVARA KN-26-003-039-002/41582
(NALKUR ) 		1526003039NRG23170120230086077 17/01/2023 SEETHU BAI 1526003039WL021269 SEETHU BAI 00078 CNRB0010152 4326 4326 Processed 24/01/2023 8130759855 SEETHU BAI IDBI BANK(607095)
8 BRAHMAVARA KN-26-003-039-002/50535
(NALKUR ) 		1526003039NRG23170120230086050 17/01/2023 NAGENDRA nAIK 1526003039WL021265 NAGENDRA nAIK 00078 CNRB0010152 4326 4326 Processed 24/01/2023 8130759869 Mr. RAGHU . KARNATAKA VIKAS GRAMEENA BANK(607122)
9 BRAHMAVARA KN-26-003-039-002/50535
(NALKUR ) 		1526003039NRG23170120230086049 17/01/2023 Radha 1526003039WL021265 Radha 00078 CNRB0010152 4326 4326 Processed 24/01/2023 8130759858 RADHA CANARA BANK(508532)
10 BRAHMAVARA KN-26-003-039-002/64449
(NALKUR ) 		1526003039NRG23170120230086082 17/01/2023 SHOBHA SHEDTHI 1526003039WL021269 SHOBHA SHEDTHI 00078 CNRB0010152 4326 4326 Processed 24/01/2023 8130759854 SHOBHA SHEDTHI CANARA BANK(508532)
11 BRAHMAVARA KN-26-003-039-002/67538
(NALKUR ) 		1526003039NRG23170120230086085 17/01/2023 VINODA SHEDTHI 1526003039WL021269 VINODA SHEDTHI 00078 CNRB0010152 4326 4326 Processed 24/01/2023 8130759852 VINODA SHEDTHI CANARA BANK(508532)
12 BRAHMAVARA KN-26-003-039-002/72429
(NALKUR ) 		1526003039NRG23170120230086051 17/01/2023 SULEKHA 1526003039WL021265 SULEKHA 00078 CNRB0010152 4326 4326 Processed 24/01/2023 8130759857 SULEKHA CANARA BANK(508532)
13 BRAHMAVARA KN-26-003-039-002/87055
(NALKUR ) 		1526003039NRG23170120230086087 17/01/2023 Mr. SUDHAKAR NAIK 1526003039WL021269 Mr. SUDHAKAR NAIK 00078 CNRB0010152 4326 4326 Processed 24/01/2023 8130759853 SUDHAKAR NAIK CANARA BANK(508532)
SubTotal 38934 38934
14 BRAHMAVARA KN-26-003-039-002/19993
(NALKUR ) 		1526003039NRG23170120230086076 17/01/2023 GUNAVATHI 1526003039WL021269 GUNAVATHI 00078 CNRB0010277 4326 4326 Processed 24/01/2023 8130759863 GUNAVATHI IDBI BANK(607095)
15 BRAHMAVARA KN-26-003-039-002/41582
(NALKUR ) 		1526003039NRG23170120230086078 17/01/2023 LALITHA 1526003039WL021269 LALITHA 00078 CNRB0010277 4326 4326 Processed 24/01/2023 8130759862 LALITHA IDBI BANK(607095)
16 BRAHMAVARA KN-26-003-039-002/53202
(NALKUR ) 		1526003039NRG23170120230086079 17/01/2023 MANJUNATH 1526003039WL021269 MANJUNATH 00078 CNRB0010277 4326 4326 Processed 24/01/2023 8130759866 MANJUNATH CANARA BANK(508532)
17 BRAHMAVARA KN-26-003-039-002/64480
(NALKUR ) 		1526003039NRG23170120230086083 17/01/2023 VASANTH NAIK 1526003039WL021269 VASANTH NAIK 00078 CNRB0010277 4326 4326 Processed 24/01/2023 8130759865 VASANTH NAIK CANARA BANK(508532)
18 BRAHMAVARA KN-26-003-039-002/72428
(NALKUR ) 		1526003039NRG23170120230086086 17/01/2023 LAKSHMI BAI 1526003039WL021269 LAKSHMI BAI 00078 CNRB0010277 4326 4326 Processed 24/01/2023 8130759861 Mrs. LAXMA BAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
19 BRAHMAVARA KN-26-003-039-002/87126
(NALKUR ) 		1526003039NRG23170120230086088 17/01/2023 BHAGIRATHI 1526003039WL021269 BHAGIRATHI 00078 CNRB0010277 4326 4326 Processed 24/01/2023 8130759864 BHAGIRATHI CANARA BANK(508532)
20 BRAHMAVARA KN-26-003-039-002/87196
(NALKUR ) 		1526003039NRG23170120230086091 17/01/2023 NAVEENA 1526003039WL021269 NAVEENA 00078 CNRB0010277 4326 4326 Processed 24/01/2023 8130759860 NAVEEN BANK OF BARODA(606985)
SubTotal 30282 30282
21 BRAHMAVARA KN-26-003-039-002/64403
(NALKUR ) 		1526003039NRG23170120230086081 17/01/2023 RUKMINI BAI 1526003039WL021269 RUKMINI BAI 00509 KVGB0008203 4326 4326 Processed 24/01/2023 8130759872 RUKMINI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
22 BRAHMAVARA KN-26-003-039-002/64403
(NALKUR ) 		1526003039NRG23170120230086080 17/01/2023 SADASHIVA NAIK 1526003039WL021269 SADASHIVA NAIK 00509 KVGB0008203 4326 4326 Processed 24/01/2023 8130759874 Mr. SADHASHIVA NAIK KARNATAKA VIKAS GRAMEENA BANK(607122)
23 BRAHMAVARA KN-26-003-039-002/67529
(NALKUR ) 		1526003039NRG23170120230086084 17/01/2023 SHEELA SHETTY 1526003039WL021269 SHEELA SHETTY 00509 KVGB0008203 4326 4326 Processed 24/01/2023 8130759873 SHEELA SHETTY BANK OF BARODA(606985)
SubTotal 12978 12978
Total 99498 99498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_170123APB_FTO_906093 Bank of Baroda BARB0VJMAMU Mandarthi 8652
2 UDUPI KN1526003039_170123APB_FTO_906093 Canara Bank CNRB0000647 BELVE 8652
3 UDUPI KN1526003039_170123APB_FTO_906093 Canara Bank CNRB0010152 Kokkarne 38934
4 UDUPI KN1526003039_170123APB_FTO_906093 Canara Bank CNRB0010277 Avarse 30282
5 UDUPI KN1526003039_170123APB_FTO_906093 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 12978

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