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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003048_281222APB_FTO_851001
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 KAPU KN-26-003-048-002/70234
(MUDARANGADI ) 		1526003048NRG23281220220081774 28/12/2022 Shekhara Acharya 1526003048WL019995 Shekhara Acharya 00078 CNRB0000638 1854 1854 Processed 02/01/2023 7564726911 SHEKHARA ACHARYA CANARA BANK(508532)
SubTotal 1854 1854
2 KAPU KN-26-003-048-002/70248
(MUDARANGADI ) 		1526003048NRG23281220220081775 28/12/2022 Prakasha Acharya 1526003048WL019995 Prakasha Acharya 00225 KARB0000743 1854 1854 Processed 02/01/2023 7564726912 PRAKASH ACHARYA BANK OF BARODA(606985)
SubTotal 1854 1854
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003048_281222APB_FTO_851001 Canara Bank CNRB0000638 MUDARANGADI 1854
2 UDUPI KN1526003048_281222APB_FTO_851001 KARNATAKA BANK KARB0000743 Shirva 1854

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