Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:35:32 PM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_180323APB_FTO_1002585
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-26-003-039-002/67595
(NALKUR ) 		1526003039NRG23180320230102061 18/03/2023 SUGUNA N 1526003039WL025400 SUGUNA N 00045 BARB0VJMAMU 4635 4635 Processed 25/03/2023 0115615181 SUGUNA CANARA BANK(508532)
SubTotal 4635 4635
2 BRAHMAVARA KN-26-003-039-001/72433
(NALKUR ) 		1526003039NRG23180320230102057 18/03/2023 KRISHNA POOJARY 1526003039WL025400 KRISHNA POOJARY 00078 CNRB0010152 4635 4635 Processed 25/03/2023 0115615173 KRISHNA POOJARY CANARA BANK(508532)
3 BRAHMAVARA KN-26-003-039-001/92307
(NALKUR ) 		1526003039NRG23180320230102060 18/03/2023 Mrs. DEEPA 1526003039WL025400 Mrs. DEEPA 00078 CNRB0010152 4635 4635 Processed 25/03/2023 0115615176 DEEPA CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-039-002/67596
(NALKUR ) 		1526003039NRG23180320230102064 18/03/2023 GIRIJA BAI 1526003039WL025400 GIRIJA BAI 00078 CNRB0010152 4635 4635 Processed 25/03/2023 0115615175 GIRIJA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
5 BRAHMAVARA KN-26-003-039-002/87063
(NALKUR ) 		1526003039NRG23180320230102070 18/03/2023 Mrs. BABI 1526003039WL025400 Mrs. BABI 00078 CNRB0010152 4635 4635 Processed 25/03/2023 0115615174 BABI CANARA BANK(508532)
SubTotal 18540 18540
6 BRAHMAVARA KN-26-003-039-002/67596
(NALKUR ) 		1526003039NRG23180320230102065 18/03/2023 SAVITHA 1526003039WL025400 SAVITHA 00078 CNRB0010277 4635 4635 Processed 25/03/2023 0115615177 SAVITHA BANK OF BARODA(606985)
7 BRAHMAVARA KN-26-003-039-002/72468
(NALKUR ) 		1526003039NRG23180320230102066 18/03/2023 SUMITHRA SHWTTY 1526003039WL025400 SUMITHRA SHWTTY 00078 CNRB0010277 4635 4635 Processed 25/03/2023 0115615180 SUMITHRA SHETTY AIRTEL PAYMENTS BANK LIMITED(990288)
8 BRAHMAVARA KN-26-003-039-002/72484
(NALKUR ) 		1526003039NRG23180320230102068 18/03/2023 GULABI 1526003039WL025400 GULABI 00078 CNRB0010277 4635 4635 Processed 25/03/2023 0115615179 GULABI BANK OF BARODA(606985)
9 BRAHMAVARA KN-26-003-039-002/72484
(NALKUR ) 		1526003039NRG23180320230102067 18/03/2023 SHEKARA 1526003039WL025400 SHEKARA 00078 CNRB0010277 4635 4635 Processed 25/03/2023 0115615178 SHEKHARA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 18540 18540
Total 41715 41715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_180323APB_FTO_1002585 Bank of Baroda BARB0VJMAMU Mandarthi 4635
2 UDUPI KN1526003039_180323APB_FTO_1002585 Canara Bank CNRB0010152 Kokkarne 18540
3 UDUPI KN1526003039_180323APB_FTO_1002585 Canara Bank CNRB0010277 Avarse 18540

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