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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003032_070123APB_FTO_886875
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-26-003-032-001/68791
(BADA) 		1526003032NRG23070120230084183 07/01/2023 Shobha 1526003032WL020749 Shobha 00045 BARB0VJUCHI 3090 3090 Processed 12/01/2023 7854684820 SHOBHA IDBI BANK(607095)
2 KAPU KN-26-003-032-001/68791
(BADA) 		1526003032NRG23070120230084182 07/01/2023 Vasantha Devadiga 1526003032WL020749 Vasantha Devadiga 00045 BARB0VJUCHI 2472 2472 Processed 12/01/2023 7854684818 VASANTH DEVADIGA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
3 KAPU KN-26-003-032-001/69081
(BADA) 		1526003032NRG23070120230084129 07/01/2023 Prema 1526003032WL020730 Prema 00045 BARB0VJUCHI 2163 2163 Processed 12/01/2023 7854684821 PREMA BANK OF BARODA(606985)
4 KAPU KN-26-003-032-001/69089
(BADA) 		1526003032NRG23070120230084184 07/01/2023 Mohini 1526003032WL020750 Mohini 00045 BARB0VJUCHI 3090 3090 Processed 12/01/2023 7854684819 MOHINI CANARA BANK(508532)
SubTotal 10815 10815
5 KAPU KN-26-003-032-001/69080
(BADA) 		1526003032NRG23070120230084180 07/01/2023 Parveen Banu 1526003032WL020748 Parveen Banu 00078 CNRB0000637 3090 3090 Processed 12/01/2023 7854684813 PARVIN BANU CANARA BANK(508532)
SubTotal 3090 3090
6 KAPU KN-26-003-032-001/68842
(BADA) 		1526003032NRG23070120230084174 07/01/2023 SHAMSHU 1526003032WL020743 SHAMSHU 00078 CNRB0000655 3090 3090 Processed 12/01/2023 7854684815 SHAMSHUDDIN CANARA BANK(508532)
7 KAPU KN-26-003-032-001/69078
(BADA) 		1526003032NRG23070120230084175 07/01/2023 Shobha 1526003032WL020744 Shobha 00078 CNRB0000655 3090 3090 Processed 12/01/2023 7854684816 SHOBHA CANARA BANK(508532)
8 KAPU KN-26-003-032-001/69089
(BADA) 		1526003032NRG23070120230084185 07/01/2023 Ramesh M Karkera 1526003032WL020750 Ramesh M Karkera 00078 CNRB0000655 3090 3090 Processed 12/01/2023 7854684814 RAMESH M KARKERA CANARA BANK(508532)
SubTotal 9270 9270
9 KAPU KN-26-003-032-001/68828
(BADA) 		1526003032NRG23070120230084177 07/01/2023 Divya S Acharya 1526003032WL020746 Divya S Acharya 00078 CNRB0010125 3090 3090 Processed 12/01/2023 7854684811 DIVYA S ACHARI UNION BANK OF INDIA(508500)
SubTotal 3090 3090
10 KAPU KN-26-003-032-001/69082
(BADA) 		1526003032NRG23070120230084179 07/01/2023 Vimala 1526003032WL020747 Vimala 00078 CNRB0010138 3090 3090 Processed 12/01/2023 7854684812 Mrs. VIMALA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3090 3090
11 KAPU KN-26-003-032-001/69079
(BADA) 		1526003032NRG23070120230084176 07/01/2023 Anitha Shetty 1526003032WL020745 Anitha Shetty 00468 UBIN0902691 1236 1236 Processed 12/01/2023 7854684817 ANITHA SHAILENDRA SHETTY BANK OF BARODA(606985)
SubTotal 1236 1236
12 KAPU KN-26-003-032-001/28112
(BADA) 		1526003032NRG23070120230084173 07/01/2023 UMESHA 1526003032WL020743 UMESHA 00468 UBIN0902721 3090 3090 Processed 12/01/2023 7854684822 UMESHA UNION BANK OF INDIA(508500)
SubTotal 3090 3090
Total 33681 33681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003032_070123APB_FTO_886875 Bank of Baroda BARB0VJUCHI Uchila 10815
2 UDUPI KN1526003032_070123APB_FTO_886875 Canara Bank CNRB0000637 HALEANGADI 3090
3 UDUPI KN1526003032_070123APB_FTO_886875 Canara Bank CNRB0000655 YERMALTHENKA 9270
4 UDUPI KN1526003032_070123APB_FTO_886875 Canara Bank CNRB0010125 Kaup 3090
5 UDUPI KN1526003032_070123APB_FTO_886875 Canara Bank CNRB0010138 Padubidri Ii 3090
6 UDUPI KN1526003032_070123APB_FTO_886875 Union Bank of India UBIN0902691 MUDARANGADY 1236
7 UDUPI KN1526003032_070123APB_FTO_886875 Union Bank of India UBIN0902721 MULOOR 3090

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