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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003001_210722APB_FTO_379283
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-26-003-001-001/41159
(YADTADI) 		1526003001NRG23210720220051897 21/07/2022 JAGANNATHA 1526003001WL010212 JAGANNATHA 00045 BARB0VJSAIK 3090 3090 Processed 27/07/2022 3365464999 JAGANNATHA BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-001-001/41159
(YADTADI) 		1526003001NRG23210720220051896 21/07/2022 LAKSHMI 1526003001WL010212 LAKSHMI 00045 BARB0VJSAIK 3090 3090 Processed 27/07/2022 3365465000 LAXMI MOGAVEERA UNION BANK OF INDIA(508500)
SubTotal 6180 6180
3 BRAHMAVARA KN-26-003-001-002/18621-A
(YADTADI) 		1526003001NRG23210720220051898 21/07/2022 RAMA NAIK 1526003001WL010213 RAMA NAIK 00078 CNRB0003747 3090 3090 Processed 27/07/2022 3365464998 RAMA NAIK CANARA BANK(508532)
SubTotal 3090 3090
4 BRAHMAVARA KN-26-003-001-002/18621-A
(YADTADI) 		1526003001NRG23210720220051900 21/07/2022 GANESH R 1526003001WL010213 GANESH R 00078 CNRB0010118 3090 3090 Processed 27/07/2022 3365464995 GANESH R CANARA BANK(508532)
5 BRAHMAVARA KN-26-003-001-002/18621-A
(YADTADI) 		1526003001NRG23210720220051899 21/07/2022 LAXMI 1526003001WL010213 LAXMI 00078 CNRB0010118 3090 3090 Processed 27/07/2022 3365464996 LAXMI IDBI BANK(607095)
SubTotal 6180 6180
6 BRAHMAVARA KN-26-003-001-002/18621-A
(YADTADI) 		1526003001NRG23210720220051901 21/07/2022 DINESH 1526003001WL010213 DINESH 00415 SBIN0040550 3090 3090 Processed 27/07/2022 3365464997 DINESH THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 3090 3090
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003001_210722APB_FTO_379283 Bank of Baroda BARB0VJSAIK Saibrakatte 6180
2 UDUPI KN1526003001_210722APB_FTO_379283 Canara Bank CNRB0003747 BARKUR 3090
3 UDUPI KN1526003001_210722APB_FTO_379283 Canara Bank CNRB0010118 Barkur 6180
4 UDUPI KN1526003001_210722APB_FTO_379283 State Bank of India SBIN0040550 BRAMHAVARA 3090

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