Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:10 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_140323APB_FTO_987867
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-26-003-039-002/53251
(NALKUR ) 		1526003039NRG23140320230098905 14/03/2023 NAGARAJ KAMATH 1526003039WL024793 NAGARAJ KAMATH 00078 CNRB0000647 4326 4326 Processed 25/03/2023 0114110051 NAGARAJ KAMATH CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-039-002/53251
(NALKUR ) 		1526003039NRG23140320230098906 14/03/2023 SHARADA KAMATH 1526003039WL024793 SHARADA KAMATH 00078 CNRB0000647 4326 4326 Processed 25/03/2023 0114110052 SHARADA KAMATH CANARA BANK(508532)
SubTotal 8652 8652
3 BRAHMAVARA KN-26-003-039-002/53250
(NALKUR ) 		1526003039NRG23140320230098904 14/03/2023 KRISHNA NAYAK 1526003039WL024793 KRISHNA NAYAK 00078 CNRB0010152 4326 4326 Processed 25/03/2023 0114110049 KRISHNA NAYAK CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-039-002/53250
(NALKUR ) 		1526003039NRG23140320230098903 14/03/2023 RAGHAVENDRA NAYAK 1526003039WL024793 RAGHAVENDRA NAYAK 00078 CNRB0010152 4326 4326 Processed 25/03/2023 0114110047 RAGHAVENDRA NAYAK CANARA BANK(508532)
5 BRAHMAVARA KN-26-003-039-002/87028
(NALKUR ) 		1526003039NRG23140320230098907 14/03/2023 ASHA 1526003039WL024793 ASHA 00078 CNRB0010152 4326 4326 Processed 25/03/2023 0114110048 ASHA CANARA BANK(508532)
6 BRAHMAVARA KN-26-003-039-002/87028
(NALKUR ) 		1526003039NRG23140320230098908 14/03/2023 USHA 1526003039WL024793 USHA 00078 CNRB0010152 4326 4326 Processed 25/03/2023 0114110050 USHA BANK OF BARODA(606985)
SubTotal 17304 17304
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_140323APB_FTO_987867 Canara Bank CNRB0000647 BELVE 8652
2 UDUPI KN1526003039_140323APB_FTO_987867 Canara Bank CNRB0010152 Kokkarne 17304

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