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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003043_280323APB_FTO_1024177
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-26-003-043-001/51151
(80 BADAGUBETTU ) 		1526003043NRG23280320230105384 28/03/2023 JYOTHI 1526003043WL026129 JYOTHI 00045 BARB0VJATHR 4326 4326 Processed 03/04/2023 0501439267 JYOTHI BANK OF BARODA(606985)
SubTotal 4326 4326
2 UDUPI KN-26-003-043-001/24451
(80 BADAGUBETTU ) 		1526003043NRG23280320230105387 28/03/2023 Sudhakara Acharya 1526003043WL026131 Sudhakara Acharya 00078 CNRB0010161 4326 4326 Processed 03/04/2023 0501439263 MR SUDHAKAR ACHARYA STATE BANK OF INDIA(508548)
3 UDUPI KN-26-003-043-001/50906-A
(80 BADAGUBETTU ) 		1526003043NRG23280320230105383 28/03/2023 VISHALAKSHI SHETTY 1526003043WL026129 VISHALAKSHI SHETTY 00078 CNRB0010161 4326 4326 Processed 03/04/2023 0501439262 VISHALAKSHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
4 UDUPI KN-26-003-043-001/51059
(80 BADAGUBETTU ) 		1526003043NRG23280320230105385 28/03/2023 VINODA 1526003043WL026130 VINODA 00078 CNRB0010161 4326 4326 Processed 03/04/2023 0501439261 VINODA CANARA BANK(508532)
SubTotal 12978 12978
5 UDUPI KN-26-003-043-001/51059
(80 BADAGUBETTU ) 		1526003043NRG23280320230105386 28/03/2023 BALAKRISHNA SHEENA NAIK 1526003043WL026130 BALAKRISHNA SHEENA NAIK 00415 SBIN0004426 4326 4326 Rejected 03/04/2023 0501439264 Account closed
SubTotal 4326 4326
6 UDUPI KN-26-003-043-001/51008
(80 BADAGUBETTU ) 		1526003043NRG23280320230105388 28/03/2023 LAKSHMI 1526003043WL026131 LAKSHMI 00509 KVGB0008205 4326 4326 Processed 03/04/2023 0501439268 Mrs. LAXMI . KARNATAKA VIKAS GRAMEENA BANK(607122)
7 UDUPI KN-26-003-043-001/51009
(80 BADAGUBETTU ) 		1526003043NRG23280320230105381 28/03/2023 USHA NAIK 1526003043WL026128 USHA NAIK 00509 KVGB0008205 4326 4326 Processed 03/04/2023 0501439265 USHA NAIK BANK OF BARODA(606985)
8 UDUPI KN-26-003-043-001/51009
(80 BADAGUBETTU ) 		1526003043NRG23280320230105382 28/03/2023 USHA NAIK 1526003043WL026128 USHA NAIK 00509 KVGB0008205 4326 4326 Rejected 03/04/2023 0501439266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12978 12978
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003043_280323APB_FTO_1024177 Bank of Baroda BARB0VJATHR ATHRADI 4326
2 UDUPI KN1526003043_280323APB_FTO_1024177 Canara Bank CNRB0010161 Parkala 12978
3 UDUPI KN1526003043_280323APB_FTO_1024177 State Bank of India SBIN0004426 MANIPAL 4326
4 UDUPI KN1526003043_280323APB_FTO_1024177 Karnataka Vikas Grameen Bank KVGB0008205 INDRALLI 12978

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