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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003001_290422APB_FTO_62385
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-26-003-001-001/18671
(YADTADI) 		1526003001NRG23290420220009172 29/04/2022 SHRUNGERI 1526003001WL001902 SHRUNGERI 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193172 SHRUNGERI BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-001-001/18671
(YADTADI) 		1526003001NRG23290420220009173 29/04/2022 SURESH 1526003001WL001902 SURESH 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193158 SURESH NAIK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
3 BRAHMAVARA KN-26-003-001-001/18681
(YADTADI) 		1526003001NRG23290420220009174 29/04/2022 SANTHOSHA 1526003001WL001902 SANTHOSHA 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193147 SANTHOSHA BANK OF BARODA(606985)
4 BRAHMAVARA KN-26-003-001-001/18682
(YADTADI) 		1526003001NRG23290420220009205 29/04/2022 KAVERI BAI 1526003001WL001912 KAVERI BAI 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193162 KAVERI IDBI BANK(607095)
5 BRAHMAVARA KN-26-003-001-001/18682
(YADTADI) 		1526003001NRG23290420220009204 29/04/2022 SHIVARAM NAIK 1526003001WL001912 SHIVARAM NAIK 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193163 SHIVARAM NAIK BANK OF BARODA(606985)
6 BRAHMAVARA KN-26-003-001-001/18683
(YADTADI) 		1526003001NRG23290420220009175 29/04/2022 NARAYANA NAIK 1526003001WL001902 NARAYANA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193173 NARAYANA NAIK BANK OF BARODA(606985)
7 BRAHMAVARA KN-26-003-001-001/18685
(YADTADI) 		1526003001NRG23290420220009176 29/04/2022 SHEKHAR NAIK 1526003001WL001902 SHEKHAR NAIK 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193157 SHEKHAR NAIK BANK OF BARODA(606985)
8 BRAHMAVARA KN-26-003-001-001/18688
(YADTADI) 		1526003001NRG23290420220009136 29/04/2022 SUBRAYA NAIK 1526003001WL001895 SUBRAYA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193148 SUBRAYA NAIK BANK OF BARODA(606985)
9 BRAHMAVARA KN-26-003-001-001/18689
(YADTADI) 		1526003001NRG23290420220009179 29/04/2022 LALITHA 1526003001WL001902 LALITHA 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193160 LALITHA BANK OF BARODA(606985)
10 BRAHMAVARA KN-26-003-001-001/18689
(YADTADI) 		1526003001NRG23290420220009178 29/04/2022 SHEKAR NAIK 1526003001WL001902 SHEKAR NAIK 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193151 SHEKAR NAIK BANK OF BARODA(606985)
11 BRAHMAVARA KN-26-003-001-001/18698
(YADTADI) 		1526003001NRG23290420220009138 29/04/2022 RAMA NAIK 1526003001WL001895 RAMA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193142 RAMA NAIK BANK OF BARODA(606985)
12 BRAHMAVARA KN-26-003-001-001/18698
(YADTADI) 		1526003001NRG23290420220009139 29/04/2022 RUKMINI BAI 1526003001WL001895 RUKMINI BAI 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193153 RUKMINI BAI BANK OF BARODA(606985)
13 BRAHMAVARA KN-26-003-001-001/41168
(YADTADI) 		1526003001NRG23290420220009181 29/04/2022 JANAKI 1526003001WL001902 JANAKI 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193155 Mrs. JANAKI . KARNATAKA VIKAS GRAMEENA BANK(607122)
14 BRAHMAVARA KN-26-003-001-001/41168
(YADTADI) 		1526003001NRG23290420220009180 29/04/2022 SHEENA NAIK 1526003001WL001902 SHEENA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193168 SHEENA NAIK BANK OF BARODA(606985)
15 BRAHMAVARA KN-26-003-001-001/51420
(YADTADI) 		1526003001NRG23290420220009133 29/04/2022 BHAGI MARAKALTHI 1526003001WL001894 BHAGI MARAKALTHI 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193174 BHAGI MARAKALTHI BANK OF BARODA(606985)
16 BRAHMAVARA KN-26-003-001-001/51437
(YADTADI) 		1526003001NRG23290420220009182 29/04/2022 BABANNA NAIK 1526003001WL001902 BABANNA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193178 BABANNA NAIK IDBI BANK(607095)
17 BRAHMAVARA KN-26-003-001-001/51437
(YADTADI) 		1526003001NRG23290420220009183 29/04/2022 RAMACHANRA NAIK 1526003001WL001902 RAMACHANRA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193175 RAMACHANDRA NAIK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
18 BRAHMAVARA KN-26-003-001-001/51461
(YADTADI) 		1526003001NRG23290420220009220 29/04/2022 DEVA NAIK 1526003001WL001913 DEVA NAIK 00045 BARB0VJSAIK 2552 2552 Processed 13/05/2022 1174193176 DEVA NAIK BANK OF BARODA(606985)
19 BRAHMAVARA KN-26-003-001-001/51461
(YADTADI) 		1526003001NRG23290420220009221 29/04/2022 SANTHOSH NAIK 1526003001WL001913 SANTHOSH NAIK 00045 BARB0VJSAIK 2552 2552 Processed 13/05/2022 1174193165 SANTHOSH NAIK BANK OF BARODA(606985)
20 BRAHMAVARA KN-26-003-001-001/51485
(YADTADI) 		1526003001NRG23290420220009206 29/04/2022 NAGARAJ NAIKA 1526003001WL001912 NAGARAJ NAIKA 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193169 NAGARAJ NAIKA BANK OF BARODA(606985)
21 BRAHMAVARA KN-26-003-001-001/64228
(YADTADI) 		1526003001NRG23290420220009209 29/04/2022 GIRIJA BAI 1526003001WL001912 GIRIJA BAI 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193161 GIRIJA IDBI BANK(607095)
22 BRAHMAVARA KN-26-003-001-001/64228
(YADTADI) 		1526003001NRG23290420220009208 29/04/2022 SRINIVAS NAIK 1526003001WL001912 SRINIVAS NAIK 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193141 SRINIVAS NAIK BANK OF BARODA(606985)
23 BRAHMAVARA KN-26-003-001-001/64277
(YADTADI) 		1526003001NRG23290420220009210 29/04/2022 SUBRAYA NAIKA 1526003001WL001912 SUBRAYA NAIKA 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193152 SUBRAYA NAIKA BANK OF BARODA(606985)
24 BRAHMAVARA KN-26-003-001-001/64281
(YADTADI) 		1526003001NRG23290420220009212 29/04/2022 PRAKASH 1526003001WL001912 PRAKASH 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193149 PRAKASHA CANARA BANK(508532)
25 BRAHMAVARA KN-26-003-001-001/64281
(YADTADI) 		1526003001NRG23290420220009211 29/04/2022 SHANKAR NAIK A 1526003001WL001912 SHANKAR NAIK A 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193177 SHANKARA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
26 BRAHMAVARA KN-26-003-001-001/64297
(YADTADI) 		1526003001NRG23290420220009213 29/04/2022 RAGVAVENDRA NAIK 1526003001WL001912 RAGVAVENDRA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193167 RAGHAVENDRA Y CANARA BANK(508532)
27 BRAHMAVARA KN-26-003-001-001/64298
(YADTADI) 		1526003001NRG23290420220009145 29/04/2022 JAGDISH 1526003001WL001896 JAGDISH 00045 BARB0VJSAIK 1914 1914 Processed 13/05/2022 1174193145 JAGDISH BANK OF BARODA(606985)
28 BRAHMAVARA KN-26-003-001-001/64298
(YADTADI) 		1526003001NRG23290420220009144 29/04/2022 SADHU POOJARTHY 1526003001WL001896 SADHU POOJARTHY 00045 BARB0VJSAIK 1914 1914 Processed 13/05/2022 1174193164 SADHU POOJARTHY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
29 BRAHMAVARA KN-26-003-001-001/66630
(YADTADI) 		1526003001NRG23290420220009140 29/04/2022 SEETHA BAI 1526003001WL001895 SEETHA BAI 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193166 SEETHA BAI IDBI BANK(607095)
30 BRAHMAVARA KN-26-003-001-001/69912
(YADTADI) 		1526003001NRG23290420220009147 29/04/2022 BHOJA POOJARY 1526003001WL001896 BHOJA POOJARY 00045 BARB0VJSAIK 1595 1595 Processed 13/05/2022 1174193154 BHOJA POOJARY UNION BANK OF INDIA(508500)
31 BRAHMAVARA KN-26-003-001-001/69912
(YADTADI) 		1526003001NRG23290420220009148 29/04/2022 RATHNA POOJARTHI 1526003001WL001896 RATHNA POOJARTHI 00045 BARB0VJSAIK 1595 1595 Processed 13/05/2022 1174193140 RATHNA POOJARTHI BANK OF BARODA(606985)
32 BRAHMAVARA KN-26-003-001-001/69979
(YADTADI) 		1526003001NRG23290420220009141 29/04/2022 BELLI BAI 1526003001WL001895 BELLI BAI 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193144 BELLI BAI. BANK OF BARODA(606985)
33 BRAHMAVARA KN-26-003-001-001/69979
(YADTADI) 		1526003001NRG23290420220009142 29/04/2022 PRABHAKARA NAIK 1526003001WL001895 PRABHAKARA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193143 PRABHAKARA NAIK BANK OF BARODA(606985)
34 BRAHMAVARA KN-26-003-001-001/71521
(YADTADI) 		1526003001NRG23290420220009184 29/04/2022 PRABHAKAR NAIK 1526003001WL001902 PRABHAKAR NAIK 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193159 PRABHAKAR NAIK BANK OF BARODA(606985)
35 BRAHMAVARA KN-26-003-001-001/71521
(YADTADI) 		1526003001NRG23290420220009185 29/04/2022 YASHODHA 1526003001WL001902 YASHODHA 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193146 YASHODHA BANK OF BARODA(606985)
36 BRAHMAVARA KN-26-003-001-001/71557
(YADTADI) 		1526003001NRG23290420220009149 29/04/2022 NARASI 1526003001WL001896 NARASI 00045 BARB0VJSAIK 1595 1595 Processed 13/05/2022 1174193171 NARSI POOJARTHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
37 BRAHMAVARA KN-26-003-001-001/71590
(YADTADI) 		1526003001NRG23290420220009219 29/04/2022 BABY BAI 1526003001WL001912 BABY BAI 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193156 BABY IDBI BANK(607095)
38 BRAHMAVARA KN-26-003-001-001/71590
(YADTADI) 		1526003001NRG23290420220009218 29/04/2022 RAMA NAIKA 1526003001WL001912 RAMA NAIKA 00045 BARB0VJSAIK 3190 3190 Processed 13/05/2022 1174193170 RAMA NAIK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
39 BRAHMAVARA KN-26-003-001-001/71594
(YADTADI) 		1526003001NRG23290420220009226 29/04/2022 LAKSHMANA NAIKA 1526003001WL001913 LAKSHMANA NAIKA 00045 BARB0VJSAIK 2552 2552 Processed 13/05/2022 1174193150 LAKSHMAN NAIK CANARA BANK(508532)
SubTotal 115159 115159
40 BRAHMAVARA KN-26-003-001-001/51485
(YADTADI) 		1526003001NRG23290420220009207 29/04/2022 VASUDEVA 1526003001WL001912 VASUDEVA 00078 CNRB0003747 3190 3190 Processed 13/05/2022 1174193136 VASUDEVA BANK OF BARODA(606985)
41 BRAHMAVARA KN-26-003-001-001/64236
(YADTADI) 		1526003001NRG23290420220009224 29/04/2022 SAMPAVATHI 1526003001WL001913 SAMPAVATHI 00078 CNRB0003747 2552 2552 Processed 13/05/2022 1174193138 SAMPAVATHI CANARA BANK(508532)
42 BRAHMAVARA KN-26-003-001-001/64297
(YADTADI) 		1526003001NRG23290420220009214 29/04/2022 RAMESHA 1526003001WL001912 RAMESHA 00078 CNRB0003747 3190 3190 Processed 13/05/2022 1174193137 RAMESHA BANK OF BARODA(606985)
43 BRAHMAVARA KN-26-003-001-001/71594
(YADTADI) 		1526003001NRG23290420220009227 29/04/2022 GOPAL NAIK 1526003001WL001913 GOPAL NAIK 00078 CNRB0003747 2552 2552 Processed 13/05/2022 1174193135 GOPALAKRISHNA NAIK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 11484 11484
44 BRAHMAVARA KN-26-003-001-001/18685
(YADTADI) 		1526003001NRG23290420220009177 29/04/2022 PRAVEENA 1526003001WL001902 PRAVEENA 00415 SBIN0000945 3190 3190 Processed 13/05/2022 1174193180 MR PRAVEENA STATE BANK OF INDIA(508548)
SubTotal 3190 3190
45 BRAHMAVARA KN-26-003-001-001/64236
(YADTADI) 		1526003001NRG23290420220009225 29/04/2022 RAMYA 1526003001WL001913 RAMYA 00468 UBIN0902403 2552 2552 Processed 13/05/2022 1174193139 RAMYA UNION BANK OF INDIA(508500)
46 BRAHMAVARA KN-26-003-001-001/64282
(YADTADI) 		1526003001NRG23290420220009135 29/04/2022 RANGA NAIK 1526003001WL001894 RANGA NAIK 00468 UBIN0902403 3190 3190 Processed 13/05/2022 1174193179 RANGA NAIK UNION BANK OF INDIA(508500)
SubTotal 5742 5742
Total 135575 135575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003001_290422APB_FTO_62385 Bank of Baroda BARB0VJSAIK Saibrakatte 115159
2 UDUPI KN1526003001_290422APB_FTO_62385 Canara Bank CNRB0003747 BARKUR 11484
3 UDUPI KN1526003001_290422APB_FTO_62385 State Bank of India SBIN0000945 UDUPI 3190
4 UDUPI KN1526003001_290422APB_FTO_62385 Union Bank of India UBIN0902403 Heradi 5742

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