Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:30 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_180422FTO_19557
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-26-003-039-001/87030
(NALKUR ) 		1526003039NRG23180420220003116 18/04/2022 NARAYANA 1526003039WL000703 NARAYANA 00078 CNRB0002502 3612 3612 Processed 03/05/2022 0830659681 NARAYANA ()
SubTotal 3612 3612
2 BRAHMAVARA KN-26-003-039-001/50552
(NALKUR ) 		1526003039NRG23180420220003110 18/04/2022 Raghavendra 1526003039WL000703 Raghavendra 00078 CNRB0010152 3612 3612 Processed 03/05/2022 0830659686 Raghavendra ()
3 BRAHMAVARA KN-26-003-039-001/50593
(NALKUR ) 		1526003039NRG23180420220003112 18/04/2022 KEERTHIKA 1526003039WL000703 KEERTHIKA 00078 CNRB0010152 3612 3612 Processed 03/05/2022 0830659684 KEERTHIKA ()
4 BRAHMAVARA KN-26-003-039-001/50593
(NALKUR ) 		1526003039NRG23180420220003111 18/04/2022 KISHAN KUMAR 1526003039WL000703 KISHAN KUMAR 00078 CNRB0010152 3612 3612 Processed 03/05/2022 0830659685 KISHANKUMAR ()
5 BRAHMAVARA KN-26-003-039-001/64492
(NALKUR ) 		1526003039NRG23180420220003113 18/04/2022 GANESH 1526003039WL000703 GANESH 00078 CNRB0010152 3010 3010 Processed 03/05/2022 0830659683 GANESH ()
6 BRAHMAVARA KN-26-003-039-001/67592
(NALKUR ) 		1526003039NRG23180420220003114 18/04/2022 SUDHAKARA 1526003039WL000703 SUDHAKARA 00078 CNRB0010152 3612 3612 Processed 03/05/2022 0830659687 SUDHAKARA ()
7 BRAHMAVARA KN-26-003-039-001/87030
(NALKUR ) 		1526003039NRG23180420220003117 18/04/2022 UMESH 1526003039WL000703 UMESH 00078 CNRB0010152 3612 3612 Processed 03/05/2022 0830659682 UMESH ()
SubTotal 21070 21070
8 BRAHMAVARA KN-26-003-039-001/72494
(NALKUR ) 		1526003039NRG23180420220003115 18/04/2022 NARAYANA 1526003039WL000703 NARAYANA 00509 KVGB0008203 3612 3612 Processed 03/05/2022 0830659680 NARAYANA ()
SubTotal 3612 3612
Total 28294 28294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_180422FTO_19557 Canara Bank CNRB0002502 HEBRI 3612
2 UDUPI KN1526003039_180422FTO_19557 Canara Bank CNRB0010152 Kokkarne 21070
3 UDUPI KN1526003039_180422FTO_19557 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 3612

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