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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:34 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_010123APB_FTO_869013
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-26-003-039-001/72416
(NALKUR ) 		1526003039NRG23311220220082695 01/01/2023 ANIL KUMAR 1526003039WL020258 ANIL KUMAR 00045 BARB0VJBRAH 4326 4326 Processed 06/01/2023 7716846899 ANIL KUMAR CANARA BANK(508532)
SubTotal 4326 4326
2 BRAHMAVARA KN-26-003-039-001/67525
(NALKUR ) 		1526003039NRG23311220220082674 01/01/2023 MR UMESHA 1526003039WL020254 MR UMESHA 00045 BARB0VJMAMU 4326 4326 Processed 06/01/2023 7716846900 UMESH NAIK CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-039-001/72479
(NALKUR ) 		1526003039NRG23311220220082675 01/01/2023 RADHIKA 1526003039WL020254 RADHIKA 00045 BARB0VJMAMU 4326 4326 Processed 06/01/2023 7716846901 RADHIKA BANK OF BARODA(606985)
SubTotal 8652 8652
4 BRAHMAVARA KN-26-003-039-002/50519
(NALKUR ) 		1526003039NRG23311220220082660 01/01/2023 GULABI BAI S 1526003039WL020252 GULABI BAI S 00078 CNRB0000647 4326 4326 Processed 06/01/2023 7716846895 GULABI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
5 BRAHMAVARA KN-26-003-039-002/72429
(NALKUR ) 		1526003039NRG23311220220082664 01/01/2023 PUTTAYYA NAIK 1526003039WL020252 PUTTAYYA NAIK 00078 CNRB0000647 4326 4326 Processed 06/01/2023 7716846896 PUTTAYYA NAIKA CANARA BANK(508532)
SubTotal 8652 8652
6 BRAHMAVARA KN-26-003-039-001/41599
(NALKUR ) 		1526003039NRG23311220220082673 01/01/2023 GANAPATHI 1526003039WL020254 GANAPATHI 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716846885 GANAPATHI CANARA BANK(508532)
7 BRAHMAVARA KN-26-003-039-001/89587
(NALKUR ) 		1526003039NRG23311220220082671 01/01/2023 PREETHAM 1526003039WL020253 PREETHAM 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716846891 PREETHAM CANARA BANK(508532)
8 BRAHMAVARA KN-26-003-039-001/89588
(NALKUR ) 		1526003039NRG23311220220082672 01/01/2023 Master PRATHEEN SHETTY 1526003039WL020253 Master PRATHEEN SHETTY 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716846886 PRATHEEN SHETTY SHETTY CANARA BANK(508532)
9 BRAHMAVARA KN-26-003-039-002/50535
(NALKUR ) 		1526003039NRG23311220220082662 01/01/2023 NAGENDRA nAIK 1526003039WL020252 NAGENDRA nAIK 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716846897 Mr. RAGHU . KARNATAKA VIKAS GRAMEENA BANK(607122)
10 BRAHMAVARA KN-26-003-039-002/50535
(NALKUR ) 		1526003039NRG23311220220082661 01/01/2023 Radha 1526003039WL020252 Radha 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716846889 RADHA CANARA BANK(508532)
11 BRAHMAVARA KN-26-003-039-002/72429
(NALKUR ) 		1526003039NRG23311220220082663 01/01/2023 SULEKHA 1526003039WL020252 SULEKHA 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716846888 SULEKHA CANARA BANK(508532)
12 BRAHMAVARA KN-26-003-039-002/87051
(NALKUR ) 		1526003039NRG23311220220082666 01/01/2023 PRAVEENA 1526003039WL020252 PRAVEENA 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716846887 PRAVEENA CANARA BANK(508532)
13 BRAHMAVARA KN-26-003-039-002/87051
(NALKUR ) 		1526003039NRG23311220220082667 01/01/2023 VEENA 1526003039WL020252 VEENA 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716846890 VEENA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 34608 34608
14 BRAHMAVARA KN-26-003-039-001/72417
(NALKUR ) 		1526003039NRG23311220220082696 01/01/2023 SHEKHARA 1526003039WL020258 SHEKHARA 00078 CNRB0010271 4326 4326 Processed 06/01/2023 7716846894 SHEKHARA CANARA BANK(508532)
15 BRAHMAVARA KN-26-003-039-001/72419
(NALKUR ) 		1526003039NRG23311220220082698 01/01/2023 DINESH 1526003039WL020258 DINESH 00078 CNRB0010271 4326 4326 Processed 06/01/2023 7716846893 DINESH CANARA BANK(508532)
16 BRAHMAVARA KN-26-003-039-001/75834
(NALKUR ) 		1526003039NRG23311220220082699 01/01/2023 Ramakrishna Kamath 1526003039WL020258 Ramakrishna Kamath 00078 CNRB0010271 4326 4326 Processed 06/01/2023 7716846892 MR RAMAKRISHNA KAMATH STATE BANK OF INDIA(508548)
SubTotal 12978 12978
17 BRAHMAVARA KN-26-003-039-001/89411
(NALKUR ) 		1526003039NRG23311220220082670 01/01/2023 ABHISHEK SHETTY 1526003039WL020253 ABHISHEK SHETTY 00225 KARB0000717 4326 4326 Processed 06/01/2023 7716846898 MR ABHISHEK SHETTY STATE BANK OF INDIA(508548)
SubTotal 4326 4326
Total 73542 73542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_010123APB_FTO_869013 Bank of Baroda BARB0VJBRAH Brahmavar 4326
2 UDUPI KN1526003039_010123APB_FTO_869013 Bank of Baroda BARB0VJMAMU Mandarthi 8652
3 UDUPI KN1526003039_010123APB_FTO_869013 Canara Bank CNRB0000647 BELVE 8652
4 UDUPI KN1526003039_010123APB_FTO_869013 Canara Bank CNRB0010152 Kokkarne 34608
5 UDUPI KN1526003039_010123APB_FTO_869013 Canara Bank CNRB0010271 Kalathur Santhekatte 12978
6 UDUPI KN1526003039_010123APB_FTO_869013 KARNATAKA BANK KARB0000717 UPPINAKOTE 4326

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