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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003012_190422APB_FTO_20600
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 BRAHMAVARA KN-26-003-012-002/19732
(KADURU) 		1526003012NRG23190420220003354 19/04/2022 SUMATHI 1526003012WL000746 SUMATHI 00045 BARB0VJMAMU 4785 4785 Processed 03/05/2022 0832321600 SUMATHI BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-012-002/53116
(KADURU) 		1526003012NRG23190420220003357 19/04/2022 Jalaja Kulalthi 1526003012WL000746 Jalaja Kulalthi 00045 BARB0VJMAMU 4785 4785 Processed 03/05/2022 0832321598 JALAJA KULALTHI BANK OF BARODA(606985)
3 BRAHMAVARA KN-26-003-012-002/53173
(KADURU) 		1526003012NRG23190420220003358 19/04/2022 MANJU KULAL 1526003012WL000746 MANJU KULAL 00045 BARB0VJMAMU 4785 4785 Processed 03/05/2022 0832321599 MANJU KULAL BANK OF BARODA(606985)
SubTotal 14355 14355
4 BRAHMAVARA KN-26-003-012-001/19808
(KADURU) 		1526003012NRG23190420220003353 19/04/2022 Govinda Naik 1526003012WL000746 Govinda Naik 00078 CNRB0010152 4785 4785 Processed 03/05/2022 0832321601 GOVINDA NAIK BANK OF BARODA(606985)
5 BRAHMAVARA KN-26-003-012-001/19829
(KADURU) 		1526003012NRG23190420220003344 19/04/2022 UMA 1526003012WL000745 UMA 00078 CNRB0010152 4785 4785 Processed 03/05/2022 0832321595 Mrs. UMA POOJARY KARNATAKA VIKAS GRAMEENA BANK(607122)
6 BRAHMAVARA KN-26-003-012-001/73035
(KADURU) 		1526003012NRG23190420220003351 19/04/2022 GOPAL ACHARYA 1526003012WL000745 GOPAL ACHARYA 00078 CNRB0010152 4785 4785 Processed 03/05/2022 0832321594 GOPALA ACHARI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
7 BRAHMAVARA KN-26-003-012-001/73035
(KADURU) 		1526003012NRG23190420220003350 19/04/2022 PRABHAVATHI ACHAR 1526003012WL000745 PRABHAVATHI ACHAR 00078 CNRB0010152 4785 4785 Processed 03/05/2022 0832321596 PRABHAVATHI ACHARTHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 19140 19140
8 BRAHMAVARA KN-26-003-012-002/19809-A
(KADURU) 		1526003012NRG23190420220003355 19/04/2022 SHIVARAM SHETTY 1526003012WL000746 SHIVARAM SHETTY 00078 CNRB0010210 4785 4785 Processed 03/05/2022 0832321597 SHIVARAM SHETTY CANARA BANK(508532)
SubTotal 4785 4785
Total 38280 38280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003012_190422APB_FTO_20600 Bank of Baroda BARB0VJMAMU Mandarthi 14355
2 UDUPI KN1526003012_190422APB_FTO_20600 Canara Bank CNRB0010152 Kokkarne 19140
3 UDUPI KN1526003012_190422APB_FTO_20600 Canara Bank CNRB0010210 KURADY HANEHALLI 4785

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