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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003039_010123APB_FTO_869012
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-26-003-039-001/89515
(NALKUR ) 		1526003039NRG23311220220082717 01/01/2023 poornima s 1526003039WL020261 poornima s 00045 BARB0VJMAMU 4326 4326 Processed 06/01/2023 7716846925 POORNIMA S BANK OF BARODA(606985)
SubTotal 4326 4326
2 BRAHMAVARA KN-26-003-039-001/53260
(NALKUR ) 		1526003039NRG23311220220082703 01/01/2023 ABHIJITH SOODA 1526003039WL020259 ABHIJITH SOODA 00078 CNRB0003747 4326 4326 Processed 06/01/2023 7716846924 ABHIJITH SOODA CANARA BANK(508532)
SubTotal 4326 4326
3 BRAHMAVARA KN-26-003-039-001/41521
(NALKUR ) 		1526003039NRG23311220220082712 01/01/2023 Krishna Poojary 1526003039WL020261 Krishna Poojary 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716846927 KRISHNA POOJARY CANARA BANK(508532)
4 BRAHMAVARA KN-26-003-039-001/53257
(NALKUR ) 		1526003039NRG23311220220082701 01/01/2023 NISHMA 1526003039WL020259 NISHMA 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716846922 NISHMA CANARA BANK(508532)
5 BRAHMAVARA KN-26-003-039-001/53257
(NALKUR ) 		1526003039NRG23311220220082700 01/01/2023 Smt. SHAILAJA 1526003039WL020259 Smt. SHAILAJA 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716846920 Mrs. SHAILAJA SHETTY KARNATAKA VIKAS GRAMEENA BANK(607122)
6 BRAHMAVARA KN-26-003-039-001/53260
(NALKUR ) 		1526003039NRG23311220220082702 01/01/2023 Smt. VASANTHI 1526003039WL020259 Smt. VASANTHI 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716846921 VASANTHI CANARA BANK(508532)
7 BRAHMAVARA KN-26-003-039-001/89504
(NALKUR ) 		1526003039NRG23311220220082715 01/01/2023 PRAPULLA 1526003039WL020261 PRAPULLA 00078 CNRB0010152 4326 4326 Processed 06/01/2023 7716846918 PRAPULLA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 21630 21630
8 BRAHMAVARA KN-26-003-039-001/89514
(NALKUR ) 		1526003039NRG23311220220082716 01/01/2023 VANITHA 1526003039WL020261 VANITHA 00078 CNRB0010271 4326 4326 Processed 06/01/2023 7716846919 VANITHA CANARA BANK(508532)
SubTotal 4326 4326
9 BRAHMAVARA KN-26-003-039-001/89582
(NALKUR ) 		1526003039NRG23311220220082704 01/01/2023 Mr. GULABI 1526003039WL020259 Mr. GULABI 00509 KVGB0008203 4326 4326 Processed 06/01/2023 7716846926 GULABI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
10 BRAHMAVARA KN-26-003-039-001/89582
(NALKUR ) 		1526003039NRG23311220220082705 01/01/2023 Mr. YENKA NAIK 1526003039WL020259 Mr. YENKA NAIK 00509 KVGB0008203 4326 4326 Processed 06/01/2023 7716846923 VENKA NAIK IDBI BANK(607095)
SubTotal 8652 8652
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003039_010123APB_FTO_869012 Bank of Baroda BARB0VJMAMU Mandarthi 4326
2 UDUPI KN1526003039_010123APB_FTO_869012 Canara Bank CNRB0003747 BARKUR 4326
3 UDUPI KN1526003039_010123APB_FTO_869012 Canara Bank CNRB0010152 Kokkarne 21630
4 UDUPI KN1526003039_010123APB_FTO_869012 Canara Bank CNRB0010271 Kalathur Santhekatte 4326
5 UDUPI KN1526003039_010123APB_FTO_869012 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 8652

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