Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:26 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_040522APB_FTO_68820
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-26-003-039-001/47
(NALKUR ) 		1526003039NRG23300420220010497 04/05/2022 JYOTHI 1526003039WL002133 JYOTHI 00078 CNRB0010152 3509 3509 Processed 13/05/2022 1174192955 JYOTHI CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-039-001/50515
(NALKUR ) 		1526003039NRG23300420220010406 04/05/2022 RUKMINI BAI 1526003039WL002119 RUKMINI BAI 00078 CNRB0010152 3509 3509 Processed 13/05/2022 1174192953 RUKMINI IDBI BANK(607095)
3 BRAHMAVARA KN-26-003-039-001/50538
(NALKUR ) 		1526003039NRG23300420220010448 04/05/2022 Saraswathi 1526003039WL002128 Saraswathi 00078 CNRB0010152 3509 3509 Processed 13/05/2022 1174192950 SARASWATHI CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-039-001/50539
(NALKUR ) 		1526003039NRG23300420220010449 04/05/2022 SHARADA 1526003039WL002128 SHARADA 00078 CNRB0010152 3509 3509 Processed 13/05/2022 1174192947 SHARADA CANARA BANK(508532)
5 BRAHMAVARA KN-26-003-039-002/41583
(NALKUR ) 		1526003039NRG23300420220010469 04/05/2022 KUSHTA 1526003039WL002130 KUSHTA 00078 CNRB0010152 3509 3509 Processed 13/05/2022 1174192957 KUSHTA NAIK CANARA BANK(508532)
6 BRAHMAVARA KN-26-003-039-002/41583
(NALKUR ) 		1526003039NRG23300420220010468 04/05/2022 SHARADA NAIK 1526003039WL002130 SHARADA NAIK 00078 CNRB0010152 3509 3509 Processed 13/05/2022 1174192954 SHARADA BAI IDBI BANK(607095)
7 BRAHMAVARA KN-26-003-039-002/50503
(NALKUR ) 		1526003039NRG23300420220010486 04/05/2022 Prabhakara 1526003039WL002132 Prabhakara 00078 CNRB0010152 3509 3509 Processed 13/05/2022 1174192951 PRABHAKAR CANARA BANK(508532)
8 BRAHMAVARA KN-26-003-039-002/50503
(NALKUR ) 		1526003039NRG23300420220010487 04/05/2022 Savithri 1526003039WL002132 Savithri 00078 CNRB0010152 3509 3509 Processed 13/05/2022 1174192952 SAVITHRI CANARA BANK(508532)
9 BRAHMAVARA KN-26-003-039-002/62201
(NALKUR ) 		1526003039NRG23300420220010502 04/05/2022 A K KUSHAL SHETTY 1526003039WL002133 A K KUSHAL SHETTY 00078 CNRB0010152 3509 3509 Processed 13/05/2022 1174192956 A K KUSHAL SHETTY CANARA BANK(508532)
10 BRAHMAVARA KN-26-003-039-002/62201
(NALKUR ) 		1526003039NRG23300420220010501 04/05/2022 BABY SHEDTHI 1526003039WL002133 BABY SHEDTHI 00078 CNRB0010152 3509 3509 Processed 13/05/2022 1174192949 BABY SHEDTHI CANARA BANK(508532)
11 BRAHMAVARA KN-26-003-039-002/63746
(NALKUR ) 		1526003039NRG23300420220010488 04/05/2022 SARASWATHI NAIK 1526003039WL002132 SARASWATHI NAIK 00078 CNRB0010152 3509 3509 Processed 13/05/2022 1174192948 SARASWATHI NAIK CANARA BANK(508532)
SubTotal 38599 38599
12 BRAHMAVARA KN-26-003-039-002/50585
(NALKUR ) 		1526003039NRG23300420220010477 04/05/2022 YASHODA 1526003039WL002131 YASHODA 00078 CNRB0010271 3509 3509 Processed 13/05/2022 1174192961 YASHODA CANARA BANK(508532)
SubTotal 3509 3509
13 BRAHMAVARA KN-26-003-039-002/53208
(NALKUR ) 		1526003039NRG23300420220010357 04/05/2022 CHANDRAVATHI 1526003039WL002110 CHANDRAVATHI 00078 CNRB0010277 3509 3509 Processed 13/05/2022 1174192960 CHANDRAVATI IDBI BANK(607095)
14 BRAHMAVARA KN-26-003-039-002/53282
(NALKUR ) 		1526003039NRG23300420220010470 04/05/2022 KRISHNA NAIK 1526003039WL002130 KRISHNA NAIK 00078 CNRB0010277 3509 3509 Processed 13/05/2022 1174192962 KRISHNA NAIK CANARA BANK(508532)
15 BRAHMAVARA KN-26-003-039-002/64435
(NALKUR ) 		1526003039NRG23300420220010370 04/05/2022 rathi 1526003039WL002112 rathi 00078 CNRB0010277 3509 3509 Processed 13/05/2022 1174192972 Mrs. RATHI SANTHOSH SHETTY . KARNATAKA VIKAS GRAMEENA BANK(607122)
16 BRAHMAVARA KN-26-003-039-002/64436
(NALKUR ) 		1526003039NRG23300420220010371 04/05/2022 GUNAVATHI 1526003039WL002112 GUNAVATHI 00078 CNRB0010277 3509 3509 Processed 13/05/2022 1174192959 GUNAVATHI CANARA BANK(508532)
17 BRAHMAVARA KN-26-003-039-002/64442
(NALKUR ) 		1526003039NRG23300420220010489 04/05/2022 NAGARAJA ACHARI 1526003039WL002132 NAGARAJA ACHARI 00078 CNRB0010277 3509 3509 Processed 13/05/2022 1174192958 NAGARAJA ACHARI FEDERAL BANK(607165)
18 BRAHMAVARA KN-26-003-039-002/64498
(NALKUR ) 		1526003039NRG23300420220010480 04/05/2022 KUSHTA POOJARY 1526003039WL002131 KUSHTA POOJARY 00078 CNRB0010277 3509 3509 Processed 13/05/2022 1174192965 KUSHTA POOJARY CANARA BANK(508532)
19 BRAHMAVARA KN-26-003-039-002/64498
(NALKUR ) 		1526003039NRG23300420220010479 04/05/2022 THULASI POOJARTHI 1526003039WL002131 THULASI POOJARTHI 00078 CNRB0010277 3509 3509 Processed 13/05/2022 1174192966 THULASI POOJARTHI CANARA BANK(508532)
20 BRAHMAVARA KN-26-003-039-002/69772
(NALKUR ) 		1526003039NRG23300420220010472 04/05/2022 LAXMANA 1526003039WL002130 LAXMANA 00078 CNRB0010277 3509 3509 Processed 13/05/2022 1174192967 LAXMANA NAIK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
21 BRAHMAVARA KN-26-003-039-002/69772
(NALKUR ) 		1526003039NRG23300420220010473 04/05/2022 RADHIKA 1526003039WL002130 RADHIKA 00078 CNRB0010277 3509 3509 Processed 13/05/2022 1174192971 Mrs. RADHIKA . KARNATAKA VIKAS GRAMEENA BANK(607122)
22 BRAHMAVARA KN-26-003-039-002/69786
(NALKUR ) 		1526003039NRG23300420220010481 04/05/2022 LALITHA 1526003039WL002131 LALITHA 00078 CNRB0010277 3509 3509 Processed 13/05/2022 1174192964 LALITHA POOJARI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
23 BRAHMAVARA KN-26-003-039-002/69786
(NALKUR ) 		1526003039NRG23300420220010482 04/05/2022 THIMMA POOJARY 1526003039WL002131 THIMMA POOJARY 00078 CNRB0010277 3509 3509 Processed 13/05/2022 1174192963 THIMMA POOJARI CANARA BANK(508532)
SubTotal 38599 38599
24 BRAHMAVARA KN-26-003-039-001/64418
(NALKUR ) 		1526003039NRG23300420220010439 04/05/2022 SUMITHRA CHANDRA NAIK 1526003039WL002127 SUMITHRA CHANDRA NAIK 00509 KVGB0008203 3509 3509 Processed 13/05/2022 1174192969 SUMITHRA CANARA BANK(508532)
25 BRAHMAVARA KN-26-003-039-002/47736
(NALKUR ) 		1526003039NRG23300420220010368 04/05/2022 SHANTHARAM SHEKAR SHETTY 1526003039WL002112 SHANTHARAM SHEKAR SHETTY 00509 KVGB0008203 3509 3509 Processed 13/05/2022 1174192968 Mr. SHANTHARAM . KARNATAKA VIKAS GRAMEENA BANK(607122)
26 BRAHMAVARA KN-26-003-039-002/69800
(NALKUR ) 		1526003039NRG23300420220010426 04/05/2022 SHEENA POOJARY 1526003039WL002123 SHEENA POOJARY 00509 KVGB0008203 3509 3509 Processed 13/05/2022 1174192970 SHEENA POOJARI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 10527 10527
Total 91234 91234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_040522APB_FTO_68820 Canara Bank CNRB0010152 Kokkarne 38599
2 UDUPI KN1526003039_040522APB_FTO_68820 Canara Bank CNRB0010271 Kalathur Santhekatte 3509
3 UDUPI KN1526003039_040522APB_FTO_68820 Canara Bank CNRB0010277 Avarse 38599
4 UDUPI KN1526003039_040522APB_FTO_68820 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 10527

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