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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003061_070522APB_FTO_78780
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-26-003-061-001/28303
(YELLUR) 		1526003061NRG23060520220012960 07/05/2022 Devaki Moolyadi 1526003061WL002614 Devaki Moolyadi 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271531061 DEVAKI CANARA BANK(508532)
2 KAPU KN-26-003-061-001/28331
(YELLUR) 		1526003061NRG23060520220012988 07/05/2022 Sumithra V Devadiga 1526003061WL002617 Sumithra V Devadiga 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271531059 Mrs. SUMITHRA DEVADIGA KARNATAKA VIKAS GRAMEENA BANK(607122)
3 KAPU KN-26-003-061-001/28333
(YELLUR) 		1526003061NRG23060520220012962 07/05/2022 vasanthi 1526003061WL002614 vasanthi 00045 BARB0VJYELL 1914 1914 Processed 16/05/2022 1271531077 VASANTHI DEVADIGA IDBI BANK(607095)
4 KAPU KN-26-003-061-001/28339
(YELLUR) 		1526003061NRG23060520220012971 07/05/2022 sunitha 1526003061WL002615 sunitha 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271531075 SUNEETHA MOOLYA BANK OF BARODA(606985)
5 KAPU KN-26-003-061-001/28364
(YELLUR) 		1526003061NRG23060520220012989 07/05/2022 Arathi.S 1526003061WL002617 Arathi.S 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271531073 ARATHI S BANK OF BARODA(606985)
6 KAPU KN-26-003-061-001/28370
(YELLUR) 		1526003061NRG23060520220012990 07/05/2022 Dakshayini Achary 1526003061WL002617 Dakshayini Achary 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271531076 DAKSHAINI BANK OF BARODA(606985)
7 KAPU KN-26-003-061-001/28384
(YELLUR) 		1526003061NRG23060520220012973 07/05/2022 Baskar Devadiga 1526003061WL002615 Baskar Devadiga 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271531065 BASKAR DEVADIGA BANK OF BARODA(606985)
8 KAPU KN-26-003-061-001/28384
(YELLUR) 		1526003061NRG23060520220012972 07/05/2022 Shantha Devadiga 1526003061WL002615 Shantha Devadiga 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271531074 SHANTHA DEVADIGA IDBI BANK(607095)
9 KAPU KN-26-003-061-001/28391
(YELLUR) 		1526003061NRG23060520220012993 07/05/2022 vani devadiga 1526003061WL002617 vani devadiga 00045 BARB0VJYELL 2552 2552 Processed 16/05/2022 1271531071 VANI DEVADIGA BANK OF BARODA(606985)
10 KAPU KN-26-003-061-001/28392
(YELLUR) 		1526003061NRG23060520220012975 07/05/2022 sharada devadiga 1526003061WL002615 sharada devadiga 00045 BARB0VJYELL 2552 2552 Processed 16/05/2022 1271531072 SHARADA DEVADIGA BANK OF BARODA(606985)
11 KAPU KN-26-003-061-001/28392
(YELLUR) 		1526003061NRG23060520220012974 07/05/2022 sujatha 1526003061WL002615 sujatha 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271531060 SUJATHA BANK OF BARODA(606985)
12 KAPU KN-26-003-061-001/28396
(YELLUR) 		1526003061NRG23060520220012994 07/05/2022 Sujatha Acharthy 1526003061WL002617 Sujatha Acharthy 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271531058 SUJATHA IDBI BANK(607095)
13 KAPU KN-26-003-061-001/28410
(YELLUR) 		1526003061NRG23060520220012977 07/05/2022 AMANI 1526003061WL002615 AMANI 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271531063 AMANI BANK OF BARODA(606985)
14 KAPU KN-26-003-061-001/28434
(YELLUR) 		1526003061NRG23060520220012995 07/05/2022 sunanda Devadiga 1526003061WL002617 sunanda Devadiga 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271531057 SUNANDA DEVADIGA BANK OF BARODA(606985)
15 KAPU KN-26-003-061-001/50501
(YELLUR) 		1526003061NRG23060520220012964 07/05/2022 S PREMA 1526003061WL002614 S PREMA 00045 BARB0VJYELL 3190 3190 Processed 16/05/2022 1271531062 Mrs. S PREMA KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KAPU KN-26-003-061-001/50515
(YELLUR) 		1526003061NRG23060520220012978 07/05/2022 Nalini 1526003061WL002615 Nalini 00045 BARB0VJYELL 2233 2233 Processed 16/05/2022 1271531064 NALINI BANK OF BARODA(606985)
SubTotal 47531 47531
17 KAPU KN-26-003-061-001/28317
(YELLUR) 		1526003061NRG23060520220012961 07/05/2022 Ramiza 1526003061WL002614 Ramiza 00078 CNRB0000638 319 319 Processed 16/05/2022 1271531066 RAMEZA BANK OF BARODA(606985)
18 KAPU KN-26-003-061-001/28320
(YELLUR) 		1526003061NRG23060520220012969 07/05/2022 Sundanda 1526003061WL002615 Sundanda 00078 CNRB0000638 3190 3190 Processed 16/05/2022 1271531068 SUNANDA CANARA BANK(508532)
19 KAPU KN-26-003-061-001/28376
(YELLUR) 		1526003061NRG23060520220012992 07/05/2022 sharada 1526003061WL002617 sharada 00078 CNRB0000638 3190 3190 Processed 16/05/2022 1271531067 SHARADA IDBI BANK(607095)
20 KAPU KN-26-003-061-001/28400
(YELLUR) 		1526003061NRG23060520220012976 07/05/2022 Shanthi 1526003061WL002615 Shanthi 00078 CNRB0000638 3190 3190 Processed 16/05/2022 1271531069 SHANTHI DEVADIGA IDBI BANK(607095)
SubTotal 9889 9889
21 KAPU KN-26-003-061-001/28375
(YELLUR) 		1526003061NRG23060520220012991 07/05/2022 Mudara Poojary 1526003061WL002617 Mudara Poojary 00468 UBIN0902381 1914 1914 Processed 16/05/2022 1271531070 MUDARA POOJARY UNION BANK OF INDIA(508500)
SubTotal 1914 1914
Total 59334 59334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003061_070522APB_FTO_78780 Bank of Baroda BARB0VJYELL Yellur 47531
2 UDUPI KN1526003061_070522APB_FTO_78780 Canara Bank CNRB0000638 MUDARANGADI 6699
3 UDUPI KN1526003061_070522APB_FTO_78780 Canara Bank CNRB0000638 Mudurangadi 3190
4 UDUPI KN1526003061_070522APB_FTO_78780 Union Bank of India UBIN0902381 ULIYARGOLI 1914

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