Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:08 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_140323APB_FTO_987922
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-26-003-039-001/50538
(NALKUR ) 		1526003039NRG23140320230098177 14/03/2023 SUJATHA 1526003039WL024714 SUJATHA 00078 CNRB0010152 4635 4635 Processed 25/03/2023 0114613784 SUJATHA CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-039-001/69709
(NALKUR ) 		1526003039NRG23140320230098181 14/03/2023 KAVITHA 1526003039WL024714 KAVITHA 00078 CNRB0010152 4635 4635 Processed 25/03/2023 0114613785 KAVITHA CANARA BANK(508532)
SubTotal 9270 9270
3 BRAHMAVARA KN-26-003-039-001/53206
(NALKUR ) 		1526003039NRG23140320230098178 14/03/2023 HARISHA 1526003039WL024714 HARISHA 00078 CNRB0010271 4635 4635 Processed 25/03/2023 0114613786 HARISHA CANARA BANK(508532)
SubTotal 4635 4635
4 BRAHMAVARA KN-26-003-039-002/67599
(NALKUR ) 		1526003039NRG23140320230098187 14/03/2023 BABU S MOGAVEERA 1526003039WL024714 BABU S MOGAVEERA 00078 CNRB0010277 4635 4635 Processed 25/03/2023 0114613788 BABU S MOGAVEERA CANARA BANK(508532)
5 BRAHMAVARA KN-26-003-039-002/67599
(NALKUR ) 		1526003039NRG23140320230098186 14/03/2023 SHOBHA S MOGAVEERA 1526003039WL024714 SHOBHA S MOGAVEERA 00078 CNRB0010277 4635 4635 Processed 25/03/2023 0114613789 SHOBHA B MOGAVEERA CANARA BANK(508532)
6 BRAHMAVARA KN-26-003-039-002/72428
(NALKUR ) 		1526003039NRG23140320230098191 14/03/2023 LAKSHMI BAI 1526003039WL024714 LAKSHMI BAI 00078 CNRB0010277 4635 4635 Processed 25/03/2023 0114613787 Mrs. LAXMA BAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 13905 13905
7 BRAHMAVARA KN-26-003-039-002/63719
(NALKUR ) 		1526003039NRG23140320230098182 14/03/2023 UMESH NAIK 1526003039WL024714 UMESH NAIK 00225 KARB0000274 4326 4326 Processed 25/03/2023 0114613790 UMESH NAIK BANK OF BARODA(606985)
SubTotal 4326 4326
8 BRAHMAVARA KN-26-003-039-002/63776
(NALKUR ) 		1526003039NRG23140320230098185 14/03/2023 SHRINGERI 1526003039WL024714 SHRINGERI 00509 KVGB0008203 4635 4635 Processed 25/03/2023 0114613791 Mrs. SHRINGERI . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4635 4635
Total 36771 36771

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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_987922 Canara Bank CNRB0010152 Kokkarne 9270
2 UDUPI KN1526003039_140323APB_FTO_987922 Canara Bank CNRB0010271 Kalathur Santhekatte 4635
3 UDUPI KN1526003039_140323APB_FTO_987922 Canara Bank CNRB0010277 Avarse 13905
4 UDUPI KN1526003039_140323APB_FTO_987922 KARNATAKA BANK KARB0000274 GOLIANGADI 4326
5 UDUPI KN1526003039_140323APB_FTO_987922 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 4635

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