Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:39 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_270223APB_FTO_961179
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-26-003-039-001/63733
(NALKUR ) 		1526003039NRG23140220230093062 27/02/2023 CHANDRASHEKAR 1526003039WL023201 CHANDRASHEKAR 00078 CNRB0000647 4635 4635 Processed 25/03/2023 0114460699 CHANDRA SHEKHAR THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
2 BRAHMAVARA KN-26-003-039-001/63733
(NALKUR ) 		1526003039NRG23140220230093061 27/02/2023 POORNIMA NAYAK 1526003039WL023201 POORNIMA NAYAK 00078 CNRB0000647 4635 4635 Processed 25/03/2023 0114460700 POORNIMA NAYAK CANARA BANK(508532)
SubTotal 9270 9270
3 BRAHMAVARA KN-26-003-039-001/67570
(NALKUR ) 		1526003039NRG23100220230092694 27/02/2023 MALATHI 1526003039WL023068 MALATHI 00078 CNRB0010152 2472 2472 Processed 25/03/2023 0114460702 MALATHI CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-039-001/67570
(NALKUR ) 		1526003039NRG23100220230092695 27/02/2023 UDAYA LULAL 1526003039WL023068 UDAYA LULAL 00078 CNRB0010152 2472 2472 Processed 25/03/2023 0114460701 UDAYA KULAL CANARA BANK(508532)
SubTotal 4944 4944
Total 14214 14214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_270223APB_FTO_961179 Canara Bank CNRB0000647 BELVE 9270
2 UDUPI KN1526003039_270223APB_FTO_961179 Canara Bank CNRB0010152 Kokkarne 4944

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