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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003014_200522APB_FTO_149920
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 UDUPI KN-26-003-014-003/64906
(KODIBETTU ) 		1526003014NRG23200520220023008 20/05/2022 VENKATESH PRABHU 1526003014WL004406 VENKATESH PRABHU 00045 BARB0VJHIUD 3190 3190 Processed 25/05/2022 1505677512 VENKATESH PRABHU BANK OF BARODA(606985)
SubTotal 3190 3190
2 UDUPI KN-26-003-014-003/64507
(KODIBETTU ) 		1526003014NRG23200520220023007 20/05/2022 KAMALA 1526003014WL004406 KAMALA 00078 CNRB0000639 3190 3190 Processed 25/05/2022 1505677510 KAMALA PRABHU CANARA BANK(508532)
SubTotal 3190 3190
3 UDUPI KN-26-003-014-002/64571
(KODIBETTU ) 		1526003014NRG23200520220023005 20/05/2022 PRAKASH NAYAK S 1526003014WL004406 PRAKASH NAYAK S 00078 CNRB0010111 3190 3190 Processed 25/05/2022 1505677507 PRAKASH NAYAK UNION BANK OF INDIA(508500)
4 UDUPI KN-26-003-014-002/64571
(KODIBETTU ) 		1526003014NRG23200520220023004 20/05/2022 SHUBHAVATHI 1526003014WL004406 SHUBHAVATHI 00078 CNRB0010111 3190 3190 Processed 25/05/2022 1505677506 SHUBHAVATHI UNION BANK OF INDIA(508500)
SubTotal 6380 6380
5 UDUPI KN-26-003-014-001/51342
(KODIBETTU ) 		1526003014NRG23200520220023032 20/05/2022 NALINI SHETTY 1526003014WL004414 NALINI SHETTY 00078 CNRB0010292 3509 3509 Processed 25/05/2022 1505677509 NALINI SHETTY IDBI BANK(607095)
6 UDUPI KN-26-003-014-001/64546
(KODIBETTU ) 		1526003014NRG23200520220023023 20/05/2022 PREMA MALATHI NAYAK 1526003014WL004410 PREMA MALATHI NAYAK 00078 CNRB0010292 3190 3190 Processed 25/05/2022 1505677508 PREMA IDBI BANK(607095)
SubTotal 6699 6699
7 UDUPI KN-26-003-014-003/61611
(KODIBETTU ) 		1526003014NRG23200520220023006 20/05/2022 SADANANDA L PRABHU 1526003014WL004406 SADANANDA L PRABHU 00468 UBIN0917079 3190 3190 Processed 25/05/2022 1505677511 SADANANDA L PRABHU BANK OF BARODA(606985)
SubTotal 3190 3190
Total 22649 22649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003014_200522APB_FTO_149920 Bank of Baroda BARB0VJHIUD HIRIADKA 3190
2 UDUPI KN1526003014_200522APB_FTO_149920 Canara Bank CNRB0000639 MOODUBELLE 3190
3 UDUPI KN1526003014_200522APB_FTO_149920 Canara Bank CNRB0010111 Manipal 6380
4 UDUPI KN1526003014_200522APB_FTO_149920 Canara Bank CNRB0010292 Kodibettu 6699
5 UDUPI KN1526003014_200522APB_FTO_149920 Union Bank of India UBIN0917079 HIRIADKA 3190

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