Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:01:32 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_010722FTO_304781
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-26-003-039-001/87031
(NALKUR ) 		1526003039NRG23010720220047469 01/07/2022 MALLIKA 1526003039WL009039 MALLIKA 00078 CNRB0000647 3090 3090 Processed 08/07/2022 2912995340 MALLIKA ()
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-039-001/87030
(NALKUR ) 		1526003039NRG23010720220047468 01/07/2022 NARAYANA 1526003039WL009039 NARAYANA 00078 CNRB0002502 3090 3090 Processed 08/07/2022 2912995339 NARAYANA ()
SubTotal 3090 3090
3 BRAHMAVARA KN-26-003-039-001/64492
(NALKUR ) 		1526003039NRG23010720220047461 01/07/2022 GANESH 1526003039WL009039 GANESH 00078 CNRB0010152 3090 3090 Processed 08/07/2022 2912995337 GANESH ()
4 BRAHMAVARA KN-26-003-039-001/67581
(NALKUR ) 		1526003039NRG23010720220047462 01/07/2022 SEETHA 1526003039WL009039 SEETHA 00078 CNRB0010152 3090 3090 Processed 08/07/2022 2912995333 SEETHA ()
5 BRAHMAVARA KN-26-003-039-001/67592
(NALKUR ) 		1526003039NRG23010720220047463 01/07/2022 SUDHAKARA 1526003039WL009039 SUDHAKARA 00078 CNRB0010152 3090 3090 Processed 08/07/2022 2912995338 SUDHAKARA ()
6 BRAHMAVARA KN-26-003-039-001/75827
(NALKUR ) 		1526003039NRG23010720220047467 01/07/2022 KRISHNA 1526003039WL009039 KRISHNA 00078 CNRB0010152 3090 3090 Processed 08/07/2022 2912995334 KRISHNA ()
SubTotal 12360 12360
7 BRAHMAVARA KN-26-003-039-001/87032
(NALKUR ) 		1526003039NRG23010720220047470 01/07/2022 UDAYA 1526003039WL009039 UDAYA 00225 KARB0000274 3090 3090 Processed 08/07/2022 2912995335 UDAYA ()
SubTotal 3090 3090
8 BRAHMAVARA KN-26-003-039-001/72494
(NALKUR ) 		1526003039NRG23010720220047466 01/07/2022 NARAYANA 1526003039WL009039 NARAYANA 00509 KVGB0008203 3090 3090 Processed 08/07/2022 2912995336 NARAYANA ()
SubTotal 3090 3090
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_010722FTO_304781 Canara Bank CNRB0000647 BELVE 3090
2 UDUPI KN1526003039_010722FTO_304781 Canara Bank CNRB0002502 HEBRI 3090
3 UDUPI KN1526003039_010722FTO_304781 Canara Bank CNRB0010152 Kokkarne 12360
4 UDUPI KN1526003039_010722FTO_304781 KARNATAKA BANK KARB0000274 GOLIANGADI 3090
5 UDUPI KN1526003039_010722FTO_304781 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 3090

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