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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003025_030323APB_FTO_965338
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 KAPU KN-26-003-025-001/28845
(PADUBIDRI) 		1526003025NRG23030320230096623 03/03/2023 Sumathi 1526003025WL024270 Sumathi 00045 BARB0VJPADU 2163 2163 Processed 25/03/2023 0114549027 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAPU KN-26-003-025-001/28853
(PADUBIDRI) 		1526003025NRG23030320230096624 03/03/2023 Kamala 1526003025WL024270 Kamala 00045 BARB0VJPADU 2163 2163 Processed 25/03/2023 0114549026 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAPU KN-26-003-025-001/76840
(PADUBIDRI) 		1526003025NRG23030320230096628 03/03/2023 INDERA 1526003025WL024270 INDERA 00045 BARB0VJPADU 2163 2163 Processed 25/03/2023 0114549023 INDIRA BANK OF BARODA(606985)
4 KAPU KN-26-003-025-001/76967
(PADUBIDRI) 		1526003025NRG23030320230096629 03/03/2023 VIDYALATHA 1526003025WL024270 VIDYALATHA 00045 BARB0VJPADU 2163 2163 Processed 25/03/2023 0114549021 VIDYALATHA IDBI BANK(607095)
5 KAPU KN-26-003-025-001/76975
(PADUBIDRI) 		1526003025NRG23030320230096630 03/03/2023 GULABI 1526003025WL024270 GULABI 00045 BARB0VJPADU 2163 2163 Processed 25/03/2023 0114549016 GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPU KN-26-003-025-001/76979
(PADUBIDRI) 		1526003025NRG23030320230096632 03/03/2023 T BABU 1526003025WL024270 T BABU 00045 BARB0VJPADU 2163 2163 Processed 25/03/2023 0114549022 T BABU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAPU KN-26-003-025-001/76980
(PADUBIDRI) 		1526003025NRG23030320230096633 03/03/2023 JAYANTHI 1526003025WL024270 JAYANTHI 00045 BARB0VJPADU 2163 2163 Processed 25/03/2023 0114549017 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAPU KN-26-003-025-001/77267
(PADUBIDRI) 		1526003025NRG23030320230096634 03/03/2023 RAJEEVI 1526003025WL024270 RAJEEVI 00045 BARB0VJPADU 2163 2163 Processed 25/03/2023 0114549018 RAJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17304 17304
9 KAPU KN-26-003-025-001/77311
(PADUBIDRI) 		1526003025NRG23030320230096607 03/03/2023 AFIZA 1526003025WL024266 AFIZA 00078 CNRB0005829 2163 2163 Processed 25/03/2023 0114549008 AFIZA A CANARA BANK(508532)
10 KAPU KN-26-003-025-001/77311
(PADUBIDRI) 		1526003025NRG23030320230096612 03/03/2023 AFIZA 1526003025WL024266 AFIZA 00078 CNRB0005829 3090 3090 Processed 25/03/2023 0114549009 AFIZA A CANARA BANK(508532)
11 KAPU KN-26-003-025-001/77311
(PADUBIDRI) 		1526003025NRG23030320230096610 03/03/2023 MOHAMMED ALTHAF 1526003025WL024266 MOHAMMED ALTHAF 00078 CNRB0005829 3090 3090 Processed 25/03/2023 0114549014 MOHAMMED ALTHAF MOIDEN INDIAN OVERSEAS BANK(508541)
12 KAPU KN-26-003-025-001/77311
(PADUBIDRI) 		1526003025NRG23030320230096605 03/03/2023 MOHAMMED ALTHAF 1526003025WL024266 MOHAMMED ALTHAF 00078 CNRB0005829 2163 2163 Processed 25/03/2023 0114549015 MOHAMMED ALTHAF MOIDEN INDIAN OVERSEAS BANK(508541)
13 KAPU KN-26-003-025-001/77311
(PADUBIDRI) 		1526003025NRG23030320230096608 03/03/2023 MOHAMMED HIDAYATHULLA 1526003025WL024266 MOHAMMED HIDAYATHULLA 00078 CNRB0005829 2163 2163 Processed 25/03/2023 0114549019 MOHAMMED.HIDAYATHULLA BANK OF BARODA(606985)
14 KAPU KN-26-003-025-001/77311
(PADUBIDRI) 		1526003025NRG23030320230096613 03/03/2023 MOHAMMED HIDAYATHULLA 1526003025WL024266 MOHAMMED HIDAYATHULLA 00078 CNRB0005829 3090 3090 Processed 25/03/2023 0114549020 MOHAMMED.HIDAYATHULLA BANK OF BARODA(606985)
15 KAPU KN-26-003-025-001/77311
(PADUBIDRI) 		1526003025NRG23030320230096609 03/03/2023 RAMLATH 1526003025WL024266 RAMLATH 00078 CNRB0005829 2163 2163 Processed 25/03/2023 0114549013 RAMLATH CANARA BANK(508532)
16 KAPU KN-26-003-025-001/77311
(PADUBIDRI) 		1526003025NRG23030320230096606 03/03/2023 SUMAIYA 1526003025WL024266 SUMAIYA 00078 CNRB0005829 2163 2163 Processed 25/03/2023 0114549012 SUMAIYA MOHAMMED ALTHAF CANARA BANK(508532)
17 KAPU KN-26-003-025-001/77311
(PADUBIDRI) 		1526003025NRG23030320230096611 03/03/2023 SUMAIYA 1526003025WL024266 SUMAIYA 00078 CNRB0005829 3090 3090 Processed 25/03/2023 0114549011 SUMAIYA MOHAMMED ALTHAF CANARA BANK(508532)
SubTotal 23175 23175
18 KAPU KN-26-003-025-001/76836
(PADUBIDRI) 		1526003025NRG23030320230096626 03/03/2023 LALETHA 1526003025WL024270 LALETHA 00078 CNRB0010138 2163 2163 Processed 25/03/2023 0114549010 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAPU KN-26-003-025-001/76976
(PADUBIDRI) 		1526003025NRG23030320230096631 03/03/2023 RADHA 1526003025WL024270 RADHA 00078 CNRB0010138 2163 2163 Processed 25/03/2023 0114549007 RADHA BANK OF BARODA(606985)
SubTotal 4326 4326
20 KAPU KN-26-003-025-001/76803
(PADUBIDRI) 		1526003025NRG23030320230096625 03/03/2023 SUMANGALA 1526003025WL024270 SUMANGALA 00225 KARB0000610 2163 2163 Processed 25/03/2023 0114549025 SUMANGALA IDBI BANK(607095)
SubTotal 2163 2163
21 KAPU KN-26-003-025-001/76839
(PADUBIDRI) 		1526003025NRG23030320230096627 03/03/2023 INDRA 1526003025WL024270 INDRA 00415 SBIN0040520 2163 2163 Processed 25/03/2023 0114549024 MRS INDRA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 49131 49131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003025_030323APB_FTO_965338 Bank of Baroda BARB0VJPADU PADUBIDRI 17304
2 UDUPI KN1526003025_030323APB_FTO_965338 Canara Bank CNRB0005829 PADUBIDRE 23175
3 UDUPI KN1526003025_030323APB_FTO_965338 Canara Bank CNRB0010138 Padubidri Ii 4326
4 UDUPI KN1526003025_030323APB_FTO_965338 KARNATAKA BANK KARB0000610 PODUBIDRI 2163
5 UDUPI KN1526003025_030323APB_FTO_965338 State Bank of India SBIN0040520 PADUBIDRI 2163

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