Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:04:55 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_151122FTO_721668
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-26-003-039-002/69714
(NALKUR ) 		1526003039NRG23151120220071032 15/11/2022 Shrinivasa Naik 1526003039WL016305 Shrinivasa Naik 00078 CNRB0000647 3090 3090 Processed 23/11/2022 6618502377 Shrinivasa Naik ()
2 BRAHMAVARA KN-26-003-039-002/69714
(NALKUR ) 		1526003039NRG23151120220071033 15/11/2022 SRIMATHI 1526003039WL016305 SRIMATHI 00078 CNRB0000647 3090 3090 Processed 23/11/2022 6618502376 SRIMATHI ()
SubTotal 6180 6180
3 BRAHMAVARA KN-26-003-039-002/87158
(NALKUR ) 		1526003039NRG23151120220071035 15/11/2022 krishnanda prabhu 1526003039WL016305 krishnanda prabhu 00078 CNRB0010152 3090 3090 Processed 23/11/2022 6618502378 krishnanda prabhu ()
SubTotal 3090 3090
4 BRAHMAVARA KN-26-003-039-002/69721
(NALKUR ) 		1526003039NRG23151120220071034 15/11/2022 RAMA NAIK 1526003039WL016305 RAMA NAIK 00078 CNRB0010277 3090 3090 Processed 23/11/2022 6618502379 RAMA NAIK ()
SubTotal 3090 3090
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_151122FTO_721668 Canara Bank CNRB0000647 BELVE 6180
2 UDUPI KN1526003039_151122FTO_721668 Canara Bank CNRB0010152 Kokkarne 3090
3 UDUPI KN1526003039_151122FTO_721668 Canara Bank CNRB0010277 Avarse 3090

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