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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003063_290422APB_FTO_62394
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-26-003-009-002/68239
() 		1526003063NRG23290420220009200 29/04/2022 VIDYA KUMARI 1526003063WL001910 VIDYA KUMARI 00045 BARB0VJKOGI 2233 2233 Processed 11/05/2022 1088233013 VIDYA KUMARI BANK OF BARODA(606985)
SubTotal 2233 2233
2 UDUPI KN-26-003-009-002/22791
() 		1526003063NRG23290420220009197 29/04/2022 shobha 1526003063WL001909 shobha 00468 UBIN0929760 2233 2233 Processed 11/05/2022 1088233014 SHOBHA IDBI BANK(607095)
3 UDUPI KN-26-003-009-002/22843
() 		1526003063NRG23290420220009189 29/04/2022 upendra Naik 1526003063WL001905 upendra Naik 00468 UBIN0929760 3190 3190 Processed 11/05/2022 1088233012 UPENDRA NAIK UNION BANK OF INDIA(508500)
4 UDUPI KN-26-003-009-002/37717
() 		1526003063NRG23290420220009190 29/04/2022 saku 1526003063WL001906 saku 00468 UBIN0929760 2233 2233 Processed 11/05/2022 1088233015 SAKU IDBI BANK(607095)
5 UDUPI KN-26-003-009-002/68239
() 		1526003063NRG23290420220009199 29/04/2022 DEVAKI 1526003063WL001910 DEVAKI 00468 UBIN0929760 2233 2233 Processed 11/05/2022 1088233011 DEVAKI IDBI BANK(607095)
SubTotal 9889 9889
Total 12122 12122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003063_290422APB_FTO_62394 Bank of Baroda BARB0VJKOGI KOLALAGIRI 2233
2 UDUPI KN1526003063_290422APB_FTO_62394 Union Bank of India UBIN0929760 Neelavara Kunjal 9889

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