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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:50 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_140323APB_FTO_987908
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-26-003-039-002/92322
(NALKUR ) 		1526003039NRG23140320230098246 14/03/2023 MR CHANDRASHEKAR 1526003039WL024721 MR CHANDRASHEKAR 00045 BARB0VJMAMU 4635 4635 Processed 25/03/2023 0114609137 CHANDRASHEKAR BANK OF BARODA(606985)
SubTotal 4635 4635
2 BRAHMAVARA KN-26-003-039-002/92319
(NALKUR ) 		1526003039NRG23140320230098240 14/03/2023 SANTHU BAI 1526003039WL024721 SANTHU BAI 00078 CNRB0000647 4635 4635 Rejected 25/03/2023 0114609135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4635 4635
3 BRAHMAVARA KN-26-003-039-002/92319
(NALKUR ) 		1526003039NRG23140320230098241 14/03/2023 Mr. DEVENDRA 1526003039WL024721 Mr. DEVENDRA 00078 CNRB0010152 4635 4635 Processed 25/03/2023 0114609131 DEVENDRA CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-039-002/92320
(NALKUR ) 		1526003039NRG23140320230098242 14/03/2023 Mr. SANTHOSH 1526003039WL024721 Mr. SANTHOSH 00078 CNRB0010152 4635 4635 Processed 25/03/2023 0114609133 SANTHOSH THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
5 BRAHMAVARA KN-26-003-039-002/92321
(NALKUR ) 		1526003039NRG23140320230098244 14/03/2023 NETHRAVATHI 1526003039WL024721 NETHRAVATHI 00078 CNRB0010152 4635 4635 Processed 25/03/2023 0114609132 NETHRAVATHI CANARA BANK(508532)
6 BRAHMAVARA KN-26-003-039-002/92325
(NALKUR ) 		1526003039NRG23140320230098247 14/03/2023 Smt. SUMITHRA 1526003039WL024721 Smt. SUMITHRA 00078 CNRB0010152 4635 4635 Processed 25/03/2023 0114609130 SUMITHRA CANARA BANK(508532)
SubTotal 18540 18540
7 BRAHMAVARA KN-26-003-039-002/92321
(NALKUR ) 		1526003039NRG23140320230098245 14/03/2023 SATHISH 1526003039WL024721 SATHISH 00078 CNRB0010277 4635 4635 Processed 25/03/2023 0114609134 SATHISH CANARA BANK(508532)
SubTotal 4635 4635
8 BRAHMAVARA KN-26-003-039-002/92320
(NALKUR ) 		1526003039NRG23140320230098243 14/03/2023 KUM SHUBHA 1526003039WL024721 KUM SHUBHA 00225 KARB0000399 4635 4635 Processed 25/03/2023 0114609136 SHUBHA IDBI BANK(607095)
SubTotal 4635 4635
Total 37080 37080

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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_987908 Bank of Baroda BARB0VJMAMU Mandarthi 4635
2 UDUPI KN1526003039_140323APB_FTO_987908 Canara Bank CNRB0000647 BELVE 4635
3 UDUPI KN1526003039_140323APB_FTO_987908 Canara Bank CNRB0010152 Kokkarne 18540
4 UDUPI KN1526003039_140323APB_FTO_987908 Canara Bank CNRB0010277 Avarse 4635
5 UDUPI KN1526003039_140323APB_FTO_987908 KARNATAKA BANK KARB0000399 KARJE GP 4635

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