Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:12:53 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003016_120123APB_FTO_899459
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-26-003-016-001/75979
(KODI) 		1526003016NRG23120120230085180 12/01/2023 SUMATHI 1526003016WL021044 SUMATHI 00078 CNRB0010131 3090 3090 Processed 21/01/2023 8098507870 SUMATHI CANARA BANK(508532)
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-016-001/17838
(KODI) 		1526003016NRG23120120230085181 12/01/2023 LAXMI MARAKALTHI 1526003016WL021045 LAXMI MARAKALTHI 00078 CNRB0010159 4017 4017 Processed 21/01/2023 8098507876 K LAXMI MARAKALTHY CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-016-001/17867
(KODI) 		1526003016NRG23120120230085182 12/01/2023 SAKU MARAKALTHI 1526003016WL021045 SAKU MARAKALTHI 00078 CNRB0010159 4017 4017 Processed 21/01/2023 8098507872 SHAKU UNION BANK OF INDIA(508500)
4 BRAHMAVARA KN-26-003-016-001/17874
(KODI) 		1526003016NRG23120120230085183 12/01/2023 GULABI POOJARTHI 1526003016WL021045 GULABI POOJARTHI 00078 CNRB0010159 4017 4017 Processed 21/01/2023 8098507875 GULABHI POOJARTHY KARNATAKA BANK LTD(607270)
5 BRAHMAVARA KN-26-003-016-001/41609
(KODI) 		1526003016NRG23120120230085187 12/01/2023 LAXMI 1526003016WL021046 LAXMI 00078 CNRB0010159 3090 3090 Processed 21/01/2023 8098507871 LAXMI CANARA BANK(508532)
SubTotal 15141 15141
6 BRAHMAVARA KN-26-003-016-001/41622
(KODI) 		1526003016NRG23120120230085184 12/01/2023 PARVATHI 1526003016WL021045 PARVATHI 00468 UBIN0901792 4017 4017 Processed 21/01/2023 8098507873 PARVATHI UNION BANK OF INDIA(508500)
7 BRAHMAVARA KN-26-003-016-001/65375
(KODI) 		1526003016NRG23120120230085185 12/01/2023 JYOTHI 1526003016WL021045 JYOTHI 00468 UBIN0901792 4017 4017 Processed 21/01/2023 8098507877 JYOTHI UNION BANK OF INDIA(508500)
8 BRAHMAVARA KN-26-003-016-001/75945
(KODI) 		1526003016NRG23120120230085186 12/01/2023 THANUJA 1526003016WL021045 THANUJA 00468 UBIN0901792 4017 4017 Processed 21/01/2023 8098507874 Mrs. THANUJA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 12051 12051
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003016_120123APB_FTO_899459 Canara Bank CNRB0010131 SALIGRAMA II 3090
2 UDUPI KN1526003016_120123APB_FTO_899459 Canara Bank CNRB0010159 Sasthan 15141
3 UDUPI KN1526003016_120123APB_FTO_899459 Union Bank of India UBIN0901792 Pandeshwara-Sastana 12051

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