Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:52 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_010123APB_FTO_869008
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-26-003-039-001/20097
(NALKUR ) 		1526003039NRG23311220220082682 01/01/2023 GURURAJ 1526003039WL020256 GURURAJ 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7717030873 GURURAJ CANARA BANK(508532)
2 BRAHMAVARA KN-26-003-039-001/69780
(NALKUR ) 		1526003039NRG23311220220082676 01/01/2023 HARISH POOJARY 1526003039WL020255 HARISH POOJARY 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7717030882 HARISH S POOJARY CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-039-001/69780
(NALKUR ) 		1526003039NRG23311220220082678 01/01/2023 SURESH 1526003039WL020255 SURESH 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7717030872 SURESH CANARA BANK(508532)
SubTotal 12978 12978
4 BRAHMAVARA KN-26-003-039-001/47853
(NALKUR ) 		1526003039NRG23311220220082683 01/01/2023 ASHOKA 1526003039WL020256 ASHOKA 00078 CNRB0010271 4326 4326 Processed 06/01/2023 7717030877 MR ASHOKA STATE BANK OF INDIA(508548)
5 BRAHMAVARA KN-26-003-039-001/47853
(NALKUR ) 		1526003039NRG23311220220082684 01/01/2023 RAJASHEKAR 1526003039WL020256 RAJASHEKAR 00078 CNRB0010271 4326 4326 Processed 06/01/2023 7717030874 MR RAJASHEKHARA STATE BANK OF INDIA(508548)
6 BRAHMAVARA KN-26-003-039-001/72418
(NALKUR ) 		1526003039NRG23311220220082679 01/01/2023 HARISH 1526003039WL020255 HARISH 00078 CNRB0010271 4326 4326 Processed 06/01/2023 7717030876 HARISH CANARA BANK(508532)
7 BRAHMAVARA KN-26-003-039-001/75831
(NALKUR ) 		1526003039NRG23311220220082681 01/01/2023 AASHA BAI 1526003039WL020255 AASHA BAI 00078 CNRB0010271 4326 4326 Processed 06/01/2023 7717030875 Mrs. ASHA W/O KRISHNA NAIK KARNATAKA VIKAS GRAMEENA BANK(607122)
8 BRAHMAVARA KN-26-003-039-001/75831
(NALKUR ) 		1526003039NRG23311220220082680 01/01/2023 AMMANI 1526003039WL020255 AMMANI 00078 CNRB0010271 4326 4326 Processed 06/01/2023 7717030878 AMMANI CANARA BANK(508532)
SubTotal 21630 21630
9 BRAHMAVARA KN-26-003-039-001/69780
(NALKUR ) 		1526003039NRG23311220220082677 01/01/2023 MAHESH 1526003039WL020255 MAHESH 00078 CNRB0010277 4326 4326 Processed 06/01/2023 7717030879 MAHESH CANARA BANK(508532)
SubTotal 4326 4326
10 BRAHMAVARA KN-26-003-039-001/63735
(NALKUR ) 		1526003039NRG23311220220082685 01/01/2023 AMITHA 1526003039WL020256 AMITHA 00509 KVGB0008203 4326 4326 Processed 06/01/2023 7717030881 AMITHA IDBI BANK(607095)
11 BRAHMAVARA KN-26-003-039-001/63735
(NALKUR ) 		1526003039NRG23311220220082686 01/01/2023 NAGARAJA 1526003039WL020256 NAGARAJA 00509 KVGB0008203 4326 4326 Processed 06/01/2023 7717030880 Mr. NAGARAJA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8652 8652
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_010123APB_FTO_869008 Canara Bank CNRB0010152 Kokkarne 12978
2 UDUPI KN1526003039_010123APB_FTO_869008 Canara Bank CNRB0010271 Kalathur Santhekatte 21630
3 UDUPI KN1526003039_010123APB_FTO_869008 Canara Bank CNRB0010277 Avarse 4326
4 UDUPI KN1526003039_010123APB_FTO_869008 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 8652

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