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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:58 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_140323APB_FTO_987889
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-26-003-039-001/72439
(NALKUR ) 		1526003039NRG23140320230098251 14/03/2023 Mrs MALATHI 1526003039WL024722 Mrs MALATHI 00078 CNRB0010152 4635 4635 Rejected 25/03/2023 0114611682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BRAHMAVARA KN-26-003-039-001/72490
(NALKUR ) 		1526003039NRG23140320230098252 14/03/2023 LAKSHMI 1526003039WL024722 LAKSHMI 00078 CNRB0010152 4635 4635 Processed 25/03/2023 0114611681 LAKSHMI GENERAL POST OFFICE(607245)
3 BRAHMAVARA KN-26-003-039-001/89531
(NALKUR ) 		1526003039NRG23140320230098254 14/03/2023 KEERTHIKA 1526003039WL024722 KEERTHIKA 00078 CNRB0010152 4635 4635 Processed 25/03/2023 0114611686 KEERTHIKA CANARA BANK(508532)
SubTotal 13905 13905
4 BRAHMAVARA KN-26-003-039-001/63737
(NALKUR ) 		1526003039NRG23140320230098249 14/03/2023 DINESH NAIK 1526003039WL024722 DINESH NAIK 00078 CNRB0010271 4635 4635 Processed 25/03/2023 0114611684 DINESH NAIK CANARA BANK(508532)
5 BRAHMAVARA KN-26-003-039-001/72417
(NALKUR ) 		1526003039NRG23140320230098250 14/03/2023 SHEKHARA 1526003039WL024722 SHEKHARA 00078 CNRB0010271 4635 4635 Processed 25/03/2023 0114611685 SHEKHARA CANARA BANK(508532)
6 BRAHMAVARA KN-26-003-039-001/89531
(NALKUR ) 		1526003039NRG23140320230098255 14/03/2023 KARTHIK 1526003039WL024722 KARTHIK 00078 CNRB0010271 4635 4635 Processed 25/03/2023 0114611683 KARTHIK CANARA BANK(508532)
SubTotal 13905 13905
7 BRAHMAVARA KN-26-003-039-001/63735
(NALKUR ) 		1526003039NRG23140320230098248 14/03/2023 NAGARAJA 1526003039WL024722 NAGARAJA 00509 KVGB0008203 4635 4635 Processed 25/03/2023 0114611688 Mr. NAGARAJA . KARNATAKA VIKAS GRAMEENA BANK(607122)
8 BRAHMAVARA KN-26-003-039-001/89424
(NALKUR ) 		1526003039NRG23140320230098253 14/03/2023 RAGHAVENDRA ACHARY 1526003039WL024722 RAGHAVENDRA ACHARY 00509 KVGB0008203 4635 4635 Processed 25/03/2023 0114611687 Mr. RAGHAVENDRA ACHARY KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 9270 9270
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_987889 Canara Bank CNRB0010152 Kokkarne 13905
2 UDUPI KN1526003039_140323APB_FTO_987889 Canara Bank CNRB0010271 Kalathur Santhekatte 13905
3 UDUPI KN1526003039_140323APB_FTO_987889 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 9270

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