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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003040_030123APB_FTO_875195
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-26-003-040-002/63217
(38 KALATHUR ) 		1526003040NRG23030120230083387 03/01/2023 MOHANDAS 1526003040WL020500 MOHANDAS 00078 CNRB0000618 3090 3090 Processed 10/01/2023 7796201016 MOHANDAS MADIVAL HDFC BANK LTD(607152)
SubTotal 3090 3090
2 BRAHMAVARA KN-26-003-040-002/63050
(38 KALATHUR ) 		1526003040NRG23030120230083386 03/01/2023 Preethi 1526003040WL020500 Preethi 00078 CNRB0010112 1545 1545 Processed 10/01/2023 7796201014 PREETHI CANARA BANK(508532)
SubTotal 1545 1545
3 BRAHMAVARA KN-26-003-040-002/20629
(38 KALATHUR ) 		1526003040NRG23030120230083382 03/01/2023 Laxmi Achari 1526003040WL020500 Laxmi Achari 00078 CNRB0010152 3090 3090 Processed 10/01/2023 7796201018 LAKSHMI ACHARI IDBI BANK(607095)
4 BRAHMAVARA KN-26-003-040-002/20629
(38 KALATHUR ) 		1526003040NRG23030120230083381 03/01/2023 Mohan Achari 1526003040WL020500 Mohan Achari 00078 CNRB0010152 3090 3090 Processed 10/01/2023 7796201013 MOHAN ACHARI CANARA BANK(508532)
SubTotal 6180 6180
5 BRAHMAVARA KN-26-003-040-002/52123
(38 KALATHUR ) 		1526003040NRG23030120230083383 03/01/2023 Madhava 1526003040WL020500 Madhava 00078 CNRB0010271 3090 3090 Processed 10/01/2023 7796201017 MADAVA MADIVALA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
6 BRAHMAVARA KN-26-003-040-002/63217
(38 KALATHUR ) 		1526003040NRG23030120230083388 03/01/2023 Kamala Madivala 1526003040WL020500 Kamala Madivala 00078 CNRB0010271 3090 3090 Processed 10/01/2023 7796201015 KAMALA MADIVALA CANARA BANK(508532)
SubTotal 6180 6180
7 BRAHMAVARA KN-26-003-040-002/52123
(38 KALATHUR ) 		1526003040NRG23030120230083384 03/01/2023 Madhava Madivala 1526003040WL020500 Madhava Madivala 00509 KVGB0008203 3090 3090 Processed 10/01/2023 7796201020 RADHA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
8 BRAHMAVARA KN-26-003-040-002/63050
(38 KALATHUR ) 		1526003040NRG23030120230083385 03/01/2023 Prabhakar 1526003040WL020500 Prabhakar 00509 KVGB0008203 3090 3090 Processed 10/01/2023 7796201019 PRABHAKAR BANK OF BARODA(606985)
SubTotal 6180 6180
Total 23175 23175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003040_030123APB_FTO_875195 Canara Bank CNRB0000618 UDUPI, COURT ROAD 3090
2 UDUPI KN1526003040_030123APB_FTO_875195 Canara Bank CNRB0010112 Brahmavar 1545
3 UDUPI KN1526003040_030123APB_FTO_875195 Canara Bank CNRB0010152 Kokkarne 6180
4 UDUPI KN1526003040_030123APB_FTO_875195 Canara Bank CNRB0010271 Kalathur Santhekatte 6180
5 UDUPI KN1526003040_030123APB_FTO_875195 Karnataka Vikas Grameen Bank KVGB0008203 KOKKARNE 6180

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