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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:20 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_311222APB_FTO_862147
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-26-003-040-002/63089
(38 KALATHUR ) 		1526003040NRG23291220220082280 31/12/2022 Shekhar 1526003040WL020151 Shekhar 00045 BARB0VJHEBR 2163 2163 Processed 06/01/2023 7717037748 SHEKHAR BANK OF BARODA(606985)
SubTotal 2163 2163
2 BRAHMAVARA KN-26-003-040-002/63186
(38 KALATHUR ) 		1526003040NRG23291220220082278 31/12/2022 Shakuntala Shedthi 1526003040WL020149 Shakuntala Shedthi 00078 CNRB0010152 2781 2781 Processed 06/01/2023 7717037744 SHAKUNTHALA SHEDTHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 2781 2781
3 BRAHMAVARA KN-26-003-040-001/20693
(38 KALATHUR ) 		1526003040NRG23291220220082279 31/12/2022 Rama K Amin 1526003040WL020150 Rama K Amin 00078 CNRB0010271 2472 2472 Processed 06/01/2023 7717037746 RAMA K AMIN CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-040-001/52061
(38 KALATHUR ) 		1526003040NRG23291220220082283 31/12/2022 Narasimha naik 1526003040WL020154 Narasimha naik 00078 CNRB0010271 1545 1545 Processed 06/01/2023 7717037747 NARASIMHA NAIK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
5 BRAHMAVARA KN-26-003-040-001/52073
(38 KALATHUR ) 		1526003040NRG23291220220082282 31/12/2022 Sudhirkumar 1526003040WL020153 Sudhirkumar 00078 CNRB0010271 2163 2163 Processed 06/01/2023 7717037743 SUDHEER SHETTY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
6 BRAHMAVARA KN-26-003-040-001/52087
(38 KALATHUR ) 		1526003040NRG23291220220082275 31/12/2022 Jayaram Shetty 1526003040WL020146 Jayaram Shetty 00078 CNRB0010271 2163 2163 Processed 06/01/2023 7717037745 JAYARAMA SHETTY CANARA BANK(508532)
SubTotal 8343 8343
Total 13287 13287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003040_311222APB_FTO_862147 Bank of Baroda BARB0VJHEBR Hebri 2163
2 UDUPI KN1526003040_311222APB_FTO_862147 Canara Bank CNRB0010152 Kokkarne 2781
3 UDUPI KN1526003040_311222APB_FTO_862147 Canara Bank CNRB0010271 Kalathur Santhekatte 8343

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