Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:28 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003015_031222FTO_772370
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-26-003-015-001/77607
(KOKKARNE) 		1526003015NRG23031220220075783 03/12/2022 Prabhakar 1526003015WL017823 Prabhakar 00078 CNRB0010152 1236 1236 Processed 30/12/2022 7511380069 Prabhakar ()
2 BRAHMAVARA KN-26-003-015-001/77645
(KOKKARNE) 		1526003015NRG23031220220075781 03/12/2022 GULABI 1526003015WL017822 GULABI 00078 CNRB0010152 1236 1236 Processed 30/12/2022 7511380067 GULABI ()
3 BRAHMAVARA KN-26-003-015-001/77645
(KOKKARNE) 		1526003015NRG23031220220075782 03/12/2022 RADHU MRAKALTHI 1526003015WL017822 RADHU MRAKALTHI 00078 CNRB0010152 1236 1236 Processed 30/12/2022 7511380066 RADHU MRAKALTHI ()
4 BRAHMAVARA KN-26-003-015-001/88187
(KOKKARNE) 		1526003015NRG23031220220075776 03/12/2022 Lakshmana 1526003015WL017819 Lakshmana 00078 CNRB0010152 3708 3708 Processed 30/12/2022 7511380076 Lakshmana ()
5 BRAHMAVARA KN-26-003-015-001/88187
(KOKKARNE) 		1526003015NRG23031220220075775 03/12/2022 Shobha 1526003015WL017819 Shobha 00078 CNRB0010152 3708 3708 Processed 30/12/2022 7511380077 Shobha ()
6 BRAHMAVARA KN-26-003-015-002/72158
(KOKKARNE) 		1526003015NRG23031220220075772 03/12/2022 Ashalatha 1526003015WL017816 Ashalatha 00078 CNRB0010152 2163 2163 Processed 30/12/2022 7511380070 Ashalatha ()
7 BRAHMAVARA KN-26-003-015-002/74485
(KOKKARNE) 		1526003015NRG23031220220075773 03/12/2022 JAYALAKSHMI 1526003015WL017817 JAYALAKSHMI 00078 CNRB0010152 2472 2472 Processed 30/12/2022 7511380071 JAYALAKSHMI ()
8 BRAHMAVARA KN-26-003-015-002/88108
(KOKKARNE) 		1526003015NRG23031220220075777 03/12/2022 RAMA NAIK 1526003015WL017820 RAMA NAIK 00078 CNRB0010152 4326 4326 Processed 30/12/2022 7511380068 RAMA NAIK ()
9 BRAHMAVARA KN-26-003-015-002/88191
(KOKKARNE) 		1526003015NRG23031220220075779 03/12/2022 MALLIKA SHANKAR 1526003015WL017821 MALLIKA SHANKAR 00078 CNRB0010152 4326 4326 Processed 30/12/2022 7511380072 MALLIKA SHANKAR ()
10 BRAHMAVARA KN-26-003-015-002/88191
(KOKKARNE) 		1526003015NRG23031220220075780 03/12/2022 SHANKAR NARAYAN P 1526003015WL017821 SHANKAR NARAYAN P 00078 CNRB0010152 4326 4326 Processed 30/12/2022 7511380073 SHANKAR NARAYAN P ()
SubTotal 28737 28737
11 BRAHMAVARA KN-26-003-015-002/88108
(KOKKARNE) 		1526003015NRG23031220220075778 03/12/2022 LEELA 1526003015WL017820 LEELA 00225 KARB0000803 4326 4326 Processed 30/12/2022 7511380074 LEELA ()
SubTotal 4326 4326
12 BRAHMAVARA KN-26-003-015-001/77607
(KOKKARNE) 		1526003015NRG23031220220075784 03/12/2022 Prabhavathi 1526003015WL017823 Prabhavathi 00509 KVGB0008203 1236 1236 Processed 30/12/2022 7511380075 Prabhavathi ()
SubTotal 1236 1236
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003015_031222FTO_772370 Canara Bank CNRB0010152 Kokkarne 28737
2 UDUPI KN1526003015_031222FTO_772370 KARNATAKA BANK KARB0000803 KUNJIBETTU UDUPI 4326
3 UDUPI KN1526003015_031222FTO_772370 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 1236

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