Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:22:24 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_030323APB_FTO_967195
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-26-003-039-002/89579
(NALKUR ) 		1526003039NRG23030320230096639 03/03/2023 MR MAHESHA NAIKA 1526003039WL024272 MR MAHESHA NAIKA 00045 BARB0VJHALA 4635 4635 Processed 25/03/2023 0115834869 MAHESH IDBI BANK(607095)
SubTotal 4635 4635
2 BRAHMAVARA KN-26-003-039-002/89577
(NALKUR ) 		1526003039NRG23030320230096637 03/03/2023 CHANDRA 1526003039WL024272 CHANDRA 00078 CNRB0000647 4635 4635 Processed 25/03/2023 0115834867 CHANDRA CANARA BANK(508532)
SubTotal 4635 4635
3 BRAHMAVARA KN-26-003-039-002/89578
(NALKUR ) 		1526003039NRG23030320230096638 03/03/2023 MR PRAKASHA NAYAK 1526003039WL024272 MR PRAKASHA NAYAK 00225 KARB0000274 4635 4635 Processed 25/03/2023 0115834868 PRAKASHA NAYAK KARNATAKA BANK LTD(607270)
SubTotal 4635 4635
Total 13905 13905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_030323APB_FTO_967195 Bank of Baroda BARB0VJHALA Halady 4635
2 UDUPI KN1526003039_030323APB_FTO_967195 Canara Bank CNRB0000647 BELVE 4635
3 UDUPI KN1526003039_030323APB_FTO_967195 KARNATAKA BANK KARB0000274 GOLIANGADI 4635

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