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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003001_270522APB_FTO_170420
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-26-003-001-001/18682
(YADTADI) 		1526003001NRG23270520220027753 27/05/2022 KAVERI BAI 1526003001WL005275 KAVERI BAI 00045 BARB0VJSAIK 1914 1914 Processed 02/06/2022 1890808350 KAVERI IDBI BANK(607095)
2 BRAHMAVARA KN-26-003-001-001/18682
(YADTADI) 		1526003001NRG23270520220027752 27/05/2022 SHIVARAM NAIK 1526003001WL005275 SHIVARAM NAIK 00045 BARB0VJSAIK 1914 1914 Processed 02/06/2022 1890808351 SHIVARAM NAIK BANK OF BARODA(606985)
3 BRAHMAVARA KN-26-003-001-001/41196
(YADTADI) 		1526003001NRG23270520220027810 27/05/2022 VANAJA 1526003001WL005280 VANAJA 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808356 VANAJA BANK OF BARODA(606985)
4 BRAHMAVARA KN-26-003-001-001/41200
(YADTADI) 		1526003001NRG23270520220027811 27/05/2022 GOWRI MARKATHI 1526003001WL005280 GOWRI MARKATHI 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808337 GOWRI MARAKALTHI IDBI BANK(607095)
5 BRAHMAVARA KN-26-003-001-001/51402
(YADTADI) 		1526003001NRG23270520220027812 27/05/2022 ASHOKA MARAKALA 1526003001WL005280 ASHOKA MARAKALA 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808342 ASHOKA MARAKALA BANK OF BARODA(606985)
6 BRAHMAVARA KN-26-003-001-001/51402
(YADTADI) 		1526003001NRG23270520220027813 27/05/2022 JAYANTHI 1526003001WL005280 JAYANTHI 00045 BARB0VJSAIK 3190 3190 Processed 03/06/2022 1890808344 Mrs. JAYANTHI MARAKALTHI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 BRAHMAVARA KN-26-003-001-001/51436
(YADTADI) 		1526003001NRG23270520220027782 27/05/2022 SHANKAR JOGI Y N 1526003001WL005277 SHANKAR JOGI Y N 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808335 SHANKAR JOGI Y N BANK OF BARODA(606985)
8 BRAHMAVARA KN-26-003-001-001/51485
(YADTADI) 		1526003001NRG23270520220027791 27/05/2022 NAGARAJ NAIKA 1526003001WL005278 NAGARAJ NAIKA 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808345 NAGARAJ NAIKA BANK OF BARODA(606985)
9 BRAHMAVARA KN-26-003-001-001/64224
(YADTADI) 		1526003001NRG23270520220027815 27/05/2022 RAMESH 1526003001WL005280 RAMESH 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808352 RAMESH MARAKALA CANARA BANK(508532)
10 BRAHMAVARA KN-26-003-001-001/64224
(YADTADI) 		1526003001NRG23270520220027814 27/05/2022 VASANTHI MARAKALTHI 1526003001WL005280 VASANTHI MARAKALTHI 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808340 VASANTHI UNION BANK OF INDIA(508500)
11 BRAHMAVARA KN-26-003-001-001/64228
(YADTADI) 		1526003001NRG23270520220027755 27/05/2022 GIRIJA BAI 1526003001WL005275 GIRIJA BAI 00045 BARB0VJSAIK 1914 1914 Processed 02/06/2022 1890808349 GIRIJA IDBI BANK(607095)
12 BRAHMAVARA KN-26-003-001-001/64228
(YADTADI) 		1526003001NRG23270520220027754 27/05/2022 SRINIVAS NAIK 1526003001WL005275 SRINIVAS NAIK 00045 BARB0VJSAIK 1914 1914 Processed 02/06/2022 1890808331 SRINIVAS NAIK BANK OF BARODA(606985)
13 BRAHMAVARA KN-26-003-001-001/64230
(YADTADI) 		1526003001NRG23270520220027793 27/05/2022 CHANDRA 1526003001WL005278 CHANDRA 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808332 CHANDRA BANK OF BARODA(606985)
14 BRAHMAVARA KN-26-003-001-001/66627
(YADTADI) 		1526003001NRG23270520220027795 27/05/2022 PRATIMA S SHETTY 1526003001WL005278 PRATIMA S SHETTY 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808333 PRATIMA.S.SHETTY. BANK OF BARODA(606985)
15 BRAHMAVARA KN-26-003-001-001/66627
(YADTADI) 		1526003001NRG23270520220027794 27/05/2022 RAJEEVA HEGDE 1526003001WL005278 RAJEEVA HEGDE 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808341 RAJEEVA HEGDE BANK OF BARODA(606985)
16 BRAHMAVARA KN-26-003-001-001/71547
(YADTADI) 		1526003001NRG23270520220027790 27/05/2022 POORNIMA 1526003001WL005277 POORNIMA 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808334 POORNIMA BANK OF BARODA(606985)
17 BRAHMAVARA KN-26-003-001-001/71549
(YADTADI) 		1526003001NRG23270520220027818 27/05/2022 CHANDRA MARAKALA 1526003001WL005280 CHANDRA MARAKALA 00045 BARB0VJSAIK 3190 3190 Processed 03/06/2022 1890808346 Mr. CHANDRA MARAKALA KARNATAKA VIKAS GRAMEENA BANK(607122)
18 BRAHMAVARA KN-26-003-001-001/71549
(YADTADI) 		1526003001NRG23270520220027817 27/05/2022 SAROJA 1526003001WL005280 SAROJA 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808338 SAROJA BANK OF BARODA(606985)
19 BRAHMAVARA KN-26-003-001-001/71549
(YADTADI) 		1526003001NRG23270520220027816 27/05/2022 SHEENA MARAKALA 1526003001WL005280 SHEENA MARAKALA 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808343 SHEENA MARAKALA BANK OF BARODA(606985)
20 BRAHMAVARA KN-26-003-001-001/71562
(YADTADI) 		1526003001NRG23270520220027800 27/05/2022 BABU POOJARY 1526003001WL005278 BABU POOJARY 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808347 BABU POOJARY BANK OF BARODA(606985)
21 BRAHMAVARA KN-26-003-001-001/71562
(YADTADI) 		1526003001NRG23270520220027801 27/05/2022 SUSHEELA 1526003001WL005278 SUSHEELA 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808336 SUSHEELA IDBI BANK(607095)
22 BRAHMAVARA KN-26-003-001-001/71590
(YADTADI) 		1526003001NRG23270520220027803 27/05/2022 BABY BAI 1526003001WL005278 BABY BAI 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808348 BABY IDBI BANK(607095)
23 BRAHMAVARA KN-26-003-001-001/71590
(YADTADI) 		1526003001NRG23270520220027802 27/05/2022 RAMA NAIKA 1526003001WL005278 RAMA NAIKA 00045 BARB0VJSAIK 3190 3190 Processed 02/06/2022 1890808339 RAMA NAIK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 68266 68266
24 BRAHMAVARA KN-26-003-001-001/51485
(YADTADI) 		1526003001NRG23270520220027792 27/05/2022 VASUDEVA 1526003001WL005278 VASUDEVA 00078 CNRB0003747 3190 3190 Processed 02/06/2022 1890808326 VASUDEVA BANK OF BARODA(606985)
25 BRAHMAVARA KN-26-003-001-001/69973
(YADTADI) 		1526003001NRG23270520220027760 27/05/2022 ASWINI JOGI 1526003001WL005275 ASWINI JOGI 00078 CNRB0003747 3190 3190 Processed 02/06/2022 1890808327 ASWINI JOGI CANARA BANK(508532)
26 BRAHMAVARA KN-26-003-001-001/69973
(YADTADI) 		1526003001NRG23270520220027787 27/05/2022 GANESH JOGI 1526003001WL005277 GANESH JOGI 00078 CNRB0003747 3190 3190 Processed 02/06/2022 1890808329 GANESH JOGI CANARA BANK(508532)
27 BRAHMAVARA KN-26-003-001-001/69973
(YADTADI) 		1526003001NRG23270520220027758 27/05/2022 MAMATHA JOGI 1526003001WL005275 MAMATHA JOGI 00078 CNRB0003747 1914 1914 Processed 02/06/2022 1890808328 MAMATHA JOGI CANARA BANK(508532)
28 BRAHMAVARA KN-26-003-001-002/69999
(YADTADI) 		1526003001NRG23270520220027741 27/05/2022 RAGHAVENDRA NAIK 1526003001WL005273 RAGHAVENDRA NAIK 00078 CNRB0003747 3190 3190 Processed 02/06/2022 1890808324 RAGHAVENDRA NAIK CANARA BANK(508532)
29 BRAHMAVARA KN-26-003-001-002/70000
(YADTADI) 		1526003001NRG23270520220027742 27/05/2022 JAYALAKSHMI 1526003001WL005273 JAYALAKSHMI 00078 CNRB0003747 3190 3190 Processed 02/06/2022 1890808325 JAYALAXMI IDBI BANK(607095)
SubTotal 17864 17864
30 BRAHMAVARA KN-26-003-001-002/18639
(YADTADI) 		1526003001NRG23270520220027820 27/05/2022 GOWRI 1526003001WL005281 GOWRI 00078 CNRB0010118 2552 2552 Processed 02/06/2022 1890808321 GOWRI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
31 BRAHMAVARA KN-26-003-001-002/18639
(YADTADI) 		1526003001NRG23270520220027819 27/05/2022 SHEKAR NAIK 1526003001WL005281 SHEKAR NAIK 00078 CNRB0010118 2552 2552 Processed 02/06/2022 1890808322 SHEKAR NAIK CANARA BANK(508532)
32 BRAHMAVARA KN-26-003-001-002/66603
(YADTADI) 		1526003001NRG23270520220027821 27/05/2022 REVATHI 1526003001WL005281 REVATHI 00078 CNRB0010118 2552 2552 Processed 02/06/2022 1890808323 REVATHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 7656 7656
33 BRAHMAVARA KN-26-003-001-001/69973
(YADTADI) 		1526003001NRG23270520220027759 27/05/2022 RAMESH JOGI 1526003001WL005275 RAMESH JOGI 00468 UBIN0902403 1914 1914 Processed 02/06/2022 1890808330 RAMESH JOGI UNION BANK OF INDIA(508500)
SubTotal 1914 1914
34 BRAHMAVARA KN-26-003-001-001/51436
(YADTADI) 		1526003001NRG23270520220027781 27/05/2022 LALITHA JOGI 1526003001WL005277 LALITHA JOGI 00509 KVGB0008207 3190 3190 Processed 02/06/2022 1890808355 LALITHA JOGI BANK OF BARODA(606985)
35 BRAHMAVARA KN-26-003-001-001/69996
(YADTADI) 		1526003001NRG23270520220027788 27/05/2022 JYOTHI JOGI 1526003001WL005277 JYOTHI JOGI 00509 KVGB0008207 3190 3190 Processed 03/06/2022 1890808354 Mrs. JYOTHI . KARNATAKA VIKAS GRAMEENA BANK(607122)
36 BRAHMAVARA KN-26-003-001-001/69996
(YADTADI) 		1526003001NRG23270520220027789 27/05/2022 KRISHNA JOGI 1526003001WL005277 KRISHNA JOGI 00509 KVGB0008207 3190 3190 Processed 02/06/2022 1890808353 KRISHNA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 9570 9570
Total 105270 105270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003001_270522APB_FTO_170420 Bank of Baroda BARB0VJSAIK Saibrakatte 68266
2 UDUPI KN1526003001_270522APB_FTO_170420 Canara Bank CNRB0003747 BARKUR 17864
3 UDUPI KN1526003001_270522APB_FTO_170420 Canara Bank CNRB0010118 Barkur 7656
4 UDUPI KN1526003001_270522APB_FTO_170420 Union Bank of India UBIN0902403 Heradi 1914
5 UDUPI KN1526003001_270522APB_FTO_170420 Karnataka Vikas Grameen Bank KVGB0008207 SAIBRAKATTE 9570

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