Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:48 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_141222FTO_803680
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-26-003-039-002/87165
(NALKUR ) 		1526003039NRG23141220220078223 14/12/2022 PRRRNIMA BAI 1526003039WL018789 PRRRNIMA BAI 00045 BARB0VJMAMU 4635 4635 Processed 30/12/2022 7513589968 PRRRNIMA BAI ()
2 BRAHMAVARA KN-26-003-039-002/89425
(NALKUR ) 		1526003039NRG23141220220078228 14/12/2022 LALITHA 1526003039WL018789 LALITHA 00045 BARB0VJMAMU 4635 4635 Processed 30/12/2022 7513589960 LALITHA ()
SubTotal 9270 9270
3 BRAHMAVARA KN-26-003-039-002/87165
(NALKUR ) 		1526003039NRG23141220220078224 14/12/2022 PRABHAKARA NAIK 1526003039WL018789 PRABHAKARA NAIK 00078 CNRB0002502 4635 4635 Processed 30/12/2022 7513589967 PRABHAKARA NAIK ()
SubTotal 4635 4635
4 BRAHMAVARA KN-26-003-039-002/87127
(NALKUR ) 		1526003039NRG23141220220078221 14/12/2022 ANANDA NAIK 1526003039WL018789 ANANDA NAIK 00078 CNRB0010277 4635 4635 Processed 30/12/2022 7513589962 ANANDA NAIK ()
5 BRAHMAVARA KN-26-003-039-002/87127
(NALKUR ) 		1526003039NRG23141220220078222 14/12/2022 SUMATHI 1526003039WL018789 SUMATHI 00078 CNRB0010277 4635 4635 Processed 30/12/2022 7513589964 SUMATHI ()
6 BRAHMAVARA KN-26-003-039-002/87169
(NALKUR ) 		1526003039NRG23141220220078225 14/12/2022 BHOJA NAIK 1526003039WL018789 BHOJA NAIK 00078 CNRB0010277 4635 4635 Processed 30/12/2022 7513589966 BHOJA NAIK ()
7 BRAHMAVARA KN-26-003-039-002/87169
(NALKUR ) 		1526003039NRG23141220220078226 14/12/2022 SAVITHA 1526003039WL018789 SAVITHA 00078 CNRB0010277 4635 4635 Processed 30/12/2022 7513589963 SAVITHA ()
8 BRAHMAVARA KN-26-003-039-002/89425
(NALKUR ) 		1526003039NRG23141220220078227 14/12/2022 JAYANTHI SHEDTHI 1526003039WL018789 JAYANTHI SHEDTHI 00078 CNRB0010277 4635 4635 Processed 30/12/2022 7513589961 JAYANTHI SHEDTHI ()
SubTotal 23175 23175
9 BRAHMAVARA KN-26-003-039-002/87001
(NALKUR ) 		1526003039NRG23141220220078220 14/12/2022 SHYAMALA 1526003039WL018789 SHYAMALA 00225 KARB0000274 4635 4635 Processed 30/12/2022 7513589965 SHYAMALA ()
SubTotal 4635 4635
Total 41715 41715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_141222FTO_803680 Bank of Baroda BARB0VJMAMU Mandarthi 9270
2 UDUPI KN1526003039_141222FTO_803680 Canara Bank CNRB0002502 HEBRI 4635
3 UDUPI KN1526003039_141222FTO_803680 Canara Bank CNRB0010277 Avarse 23175
4 UDUPI KN1526003039_141222FTO_803680 KARNATAKA BANK KARB0000274 GOLIANGADI 4635

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