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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003014_271222APB_FTO_846719
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 UDUPI KN-26-003-014-001/64523
(KODIBETTU ) 		1526003014NRG23271220220081515 27/12/2022 GANGADHARA ACHARYA 1526003014WL019870 GANGADHARA ACHARYA 00045 BARB0VJHIUD 4326 4326 Processed 02/01/2023 7564750479 GANGADHARA ACHARYA UNION BANK OF INDIA(508500)
2 UDUPI KN-26-003-014-002/64927
(KODIBETTU ) 		1526003014NRG23271220220081521 27/12/2022 RAVEENDRA ACHARYA 1526003014WL019870 RAVEENDRA ACHARYA 00045 BARB0VJHIUD 4326 4326 Processed 02/01/2023 7564750478 Mr. RAVEENDRA ACHARYA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8652 8652
3 UDUPI KN-26-003-014-001/24802
(KODIBETTU ) 		1526003014NRG23271220220081524 27/12/2022 Rathnavathi 1526003014WL019872 Rathnavathi 00078 CNRB0010148 3090 3090 Processed 02/01/2023 7564750466 RATHNA NAYAK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
4 UDUPI KN-26-003-014-001/61658
(KODIBETTU ) 		1526003014NRG23271220220081513 27/12/2022 MAMATHA 1526003014WL019870 MAMATHA 00078 CNRB0010148 4326 4326 Processed 02/01/2023 7564750468 PRATHVIRAJ UNION BANK OF INDIA(508500)
5 UDUPI KN-26-003-014-001/61658
(KODIBETTU ) 		1526003014NRG23271220220081514 27/12/2022 S NARAYANA 1526003014WL019870 S NARAYANA 00078 CNRB0010148 4326 4326 Processed 02/01/2023 7564750469 S NARAYANA UNION BANK OF INDIA(508500)
6 UDUPI KN-26-003-014-002/51387
(KODIBETTU ) 		1526003014NRG23271220220081490 27/12/2022 PRABHAKAR SHETTY 1526003014WL019866 PRABHAKAR SHETTY 00078 CNRB0010148 4326 4326 Processed 02/01/2023 7564750467 PRABHAKAR SHETTY CANARA BANK(508532)
SubTotal 16068 16068
7 UDUPI KN-26-003-014-001/24803
(KODIBETTU ) 		1526003014NRG23271220220081525 27/12/2022 RAMESH NAYAK 1526003014WL019872 RAMESH NAYAK 00078 CNRB0010232 3090 3090 Processed 02/01/2023 7564750470 RAMESH NAYAK CANARA BANK(508532)
SubTotal 3090 3090
8 UDUPI KN-26-003-014-002/64927
(KODIBETTU ) 		1526003014NRG23271220220081520 27/12/2022 JAYALAKSHMI 1526003014WL019870 JAYALAKSHMI 00078 CNRB0010292 4326 4326 Processed 02/01/2023 7564750472 Mrs. JAYALAKSHMI . . KARNATAKA VIKAS GRAMEENA BANK(607122)
9 UDUPI KN-26-003-014-002/64927
(KODIBETTU ) 		1526003014NRG23271220220081519 27/12/2022 RAMESH ACHARYA 1526003014WL019870 RAMESH ACHARYA 00078 CNRB0010292 4326 4326 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8652 8652
10 UDUPI KN-26-003-014-002/51387
(KODIBETTU ) 		1526003014NRG23271220220081491 27/12/2022 LATHA SHETTY 1526003014WL019866 LATHA SHETTY 00415 SBIN0004426 4326 4326 Processed 02/01/2023 7564750473 MRS LATHA SHETTY STATE BANK OF INDIA(508548)
SubTotal 4326 4326
11 UDUPI KN-26-003-014-001/47186
(KODIBETTU ) 		1526003014NRG23271220220081473 27/12/2022 Varija Shedthy 1526003014WL019854 Varija Shedthy 00468 UBIN0917079 3090 3090 Processed 02/01/2023 7564750475 VARIJA SHETTY THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
12 UDUPI KN-26-003-014-001/81195
(KODIBETTU ) 		1526003014NRG23271220220081480 27/12/2022 ASHA 1526003014WL019860 ASHA 00468 UBIN0917079 3090 3090 Processed 02/01/2023 7564750477 ASHA UNION BANK OF INDIA(508500)
13 UDUPI KN-26-003-014-002/51387
(KODIBETTU ) 		1526003014NRG23271220220081492 27/12/2022 KAMALA SHEDTHI 1526003014WL019866 KAMALA SHEDTHI 00468 UBIN0917079 4326 4326 Processed 02/01/2023 7564750476 KAMALA SHETTY BANK OF BARODA(606985)
14 UDUPI KN-26-003-014-002/65993
(KODIBETTU ) 		1526003014NRG23271220220081522 27/12/2022 SADANANDA 1526003014WL019870 SADANANDA 00468 UBIN0917079 4326 4326 Processed 02/01/2023 7564750474 SADANANDA UNION BANK OF INDIA(508500)
SubTotal 14832 14832
Total 55620 55620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003014_271222APB_FTO_846719 Bank of Baroda BARB0VJHIUD HIRIADKA 8652
2 UDUPI KN1526003014_271222APB_FTO_846719 Canara Bank CNRB0010148 Hiriadka 16068
3 UDUPI KN1526003014_271222APB_FTO_846719 Canara Bank CNRB0010232 Manipal Kasturba Med College 3090
4 UDUPI KN1526003014_271222APB_FTO_846719 Canara Bank CNRB0010292 Kodibettu 8652
5 UDUPI KN1526003014_271222APB_FTO_846719 State Bank of India SBIN0004426 MANIPAL 4326
6 UDUPI KN1526003014_271222APB_FTO_846719 Union Bank of India UBIN0917079 HIRIADKA 14832

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