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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003001_230522APB_FTO_155343
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) 		1526003001NRG23230520220024234 23/05/2022 SHRUNGERI 1526003001WL004635 SHRUNGERI 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575114 SHRUNGERI BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-001-001/18671
(YADTADI) 		1526003001NRG23230520220024235 23/05/2022 SURESH 1526003001WL004635 SURESH 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575138 SURESH NAIK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
3 BRAHMAVARA KN-26-003-001-001/18681
(YADTADI) 		1526003001NRG23230520220024236 23/05/2022 SANTHOSHA 1526003001WL004635 SANTHOSHA 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575119 SANTHOSHA BANK OF BARODA(606985)
4 BRAHMAVARA KN-26-003-001-001/18683
(YADTADI) 		1526003001NRG23230520220024237 23/05/2022 NARAYANA NAIK 1526003001WL004635 NARAYANA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575139 NARAYANA NAIK BANK OF BARODA(606985)
5 BRAHMAVARA KN-26-003-001-001/18685
(YADTADI) 		1526003001NRG23230520220024238 23/05/2022 SHEKHAR NAIK 1526003001WL004635 SHEKHAR NAIK 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575130 SHEKHAR NAIK BANK OF BARODA(606985)
6 BRAHMAVARA KN-26-003-001-001/18688
(YADTADI) 		1526003001NRG23230520220024178 23/05/2022 SUBRAYA NAIK 1526003001WL004627 SUBRAYA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575120 SUBRAYA NAIK BANK OF BARODA(606985)
7 BRAHMAVARA KN-26-003-001-001/18689
(YADTADI) 		1526003001NRG23230520220024241 23/05/2022 LALITHA 1526003001WL004635 LALITHA 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575132 LALITHA BANK OF BARODA(606985)
8 BRAHMAVARA KN-26-003-001-001/18689
(YADTADI) 		1526003001NRG23230520220024240 23/05/2022 SHEKAR NAIK 1526003001WL004635 SHEKAR NAIK 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575122 SHEKAR NAIK BANK OF BARODA(606985)
9 BRAHMAVARA KN-26-003-001-001/18698
(YADTADI) 		1526003001NRG23230520220024242 23/05/2022 RAMA NAIK 1526003001WL004635 RAMA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575112 RAMA NAIK BANK OF BARODA(606985)
10 BRAHMAVARA KN-26-003-001-001/18698
(YADTADI) 		1526003001NRG23230520220024243 23/05/2022 RUKMINI BAI 1526003001WL004635 RUKMINI BAI 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575126 RUKMINI BAI BANK OF BARODA(606985)
11 BRAHMAVARA KN-26-003-001-001/41168
(YADTADI) 		1526003001NRG23230520220024245 23/05/2022 JANAKI 1526003001WL004635 JANAKI 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575127 Mrs. JANAKI . KARNATAKA VIKAS GRAMEENA BANK(607122)
12 BRAHMAVARA KN-26-003-001-001/41168
(YADTADI) 		1526003001NRG23230520220024244 23/05/2022 SHEENA NAIK 1526003001WL004635 SHEENA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575137 SHEENA NAIK BANK OF BARODA(606985)
13 BRAHMAVARA KN-26-003-001-001/51437
(YADTADI) 		1526003001NRG23230520220024246 23/05/2022 BABANNA NAIK 1526003001WL004635 BABANNA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575110 BABANNA NAIK IDBI BANK(607095)
14 BRAHMAVARA KN-26-003-001-001/51437
(YADTADI) 		1526003001NRG23230520220024247 23/05/2022 RAMACHANRA NAIK 1526003001WL004635 RAMACHANRA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575140 RAMACHANDRA NAIK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
15 BRAHMAVARA KN-26-003-001-001/51461
(YADTADI) 		1526003001NRG23230520220024169 23/05/2022 DEVA NAIK 1526003001WL004626 DEVA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575111 DEVA NAIK BANK OF BARODA(606985)
16 BRAHMAVARA KN-26-003-001-001/51461
(YADTADI) 		1526003001NRG23230520220024170 23/05/2022 SANTHOSH NAIK 1526003001WL004626 SANTHOSH NAIK 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575134 SANTHOSH NAIK BANK OF BARODA(606985)
17 BRAHMAVARA KN-26-003-001-001/51466
(YADTADI) 		1526003001NRG23230520220024142 23/05/2022 RUKMANI 1526003001WL004622 RUKMANI 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575141 Mrs. RUKMINI . KARNATAKA VIKAS GRAMEENA BANK(607122)
18 BRAHMAVARA KN-26-003-001-001/51490
(YADTADI) 		1526003001NRG23230520220024143 23/05/2022 LAXMI 1526003001WL004622 LAXMI 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575124 LAXMI BANK OF BARODA(606985)
19 BRAHMAVARA KN-26-003-001-001/64239
(YADTADI) 		1526003001NRG23230520220024144 23/05/2022 AMITHA 1526003001WL004622 AMITHA 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575117 AMITHA UNION BANK OF INDIA(508500)
20 BRAHMAVARA KN-26-003-001-001/64257
(YADTADI) 		1526003001NRG23230520220024180 23/05/2022 SADASHIVA NAIK 1526003001WL004627 SADASHIVA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575133 SADASHIVA THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
21 BRAHMAVARA KN-26-003-001-001/64277
(YADTADI) 		1526003001NRG23230520220024145 23/05/2022 SUBRAYA NAIKA 1526003001WL004622 SUBRAYA NAIKA 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575123 SUBRAYA NAIKA BANK OF BARODA(606985)
22 BRAHMAVARA KN-26-003-001-001/66630
(YADTADI) 		1526003001NRG23230520220024181 23/05/2022 SEETHA BAI 1526003001WL004627 SEETHA BAI 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575136 SEETHA BAI IDBI BANK(607095)
23 BRAHMAVARA KN-26-003-001-001/69939
(YADTADI) 		1526003001NRG23230520220024210 23/05/2022 AJITH KUMAR 1526003001WL004631 AJITH KUMAR 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575128 AJITH KUMAR S AXIS BANK(607153)
24 BRAHMAVARA KN-26-003-001-001/69939
(YADTADI) 		1526003001NRG23230520220024211 23/05/2022 AMRITHA 1526003001WL004631 AMRITHA 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575125 AMRITHA BANK OF BARODA(606985)
25 BRAHMAVARA KN-26-003-001-001/69939
(YADTADI) 		1526003001NRG23230520220024207 23/05/2022 GANGE POOJARTHI 1526003001WL004631 GANGE POOJARTHI 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575129 GANGE IDBI BANK(607095)
26 BRAHMAVARA KN-26-003-001-001/69939
(YADTADI) 		1526003001NRG23230520220024208 23/05/2022 SHANKARA POOJARY 1526003001WL004631 SHANKARA POOJARY 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575135 SHANKARA POOJARY BANK OF BARODA(606985)
27 BRAHMAVARA KN-26-003-001-001/69939
(YADTADI) 		1526003001NRG23230520220024209 23/05/2022 SHARATHA POOJARY 1526003001WL004631 SHARATHA POOJARY 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575118 SHARATHA POOJARY BANK OF BARODA(606985)
28 BRAHMAVARA KN-26-003-001-001/69979
(YADTADI) 		1526003001NRG23230520220024182 23/05/2022 BELLI BAI 1526003001WL004627 BELLI BAI 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575115 BELLI BAI. BANK OF BARODA(606985)
29 BRAHMAVARA KN-26-003-001-001/69979
(YADTADI) 		1526003001NRG23230520220024183 23/05/2022 PRABHAKARA NAIK 1526003001WL004627 PRABHAKARA NAIK 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575113 PRABHAKARA NAIK BANK OF BARODA(606985)
30 BRAHMAVARA KN-26-003-001-001/71521
(YADTADI) 		1526003001NRG23230520220024248 23/05/2022 PRABHAKAR NAIK 1526003001WL004635 PRABHAKAR NAIK 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575131 PRABHAKAR NAIK BANK OF BARODA(606985)
31 BRAHMAVARA KN-26-003-001-001/71521
(YADTADI) 		1526003001NRG23230520220024249 23/05/2022 YASHODHA 1526003001WL004635 YASHODHA 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575116 YASHODHA BANK OF BARODA(606985)
32 BRAHMAVARA KN-26-003-001-001/71594
(YADTADI) 		1526003001NRG23230520220024175 23/05/2022 LAKSHMANA NAIKA 1526003001WL004626 LAKSHMANA NAIKA 00045 BARB0VJSAIK 3190 3190 Processed 26/05/2022 1590575121 LAKSHMAN NAIK CANARA BANK(508532)
SubTotal 102080 102080
33 BRAHMAVARA KN-26-003-001-001/64236
(YADTADI) 		1526003001NRG23230520220024173 23/05/2022 SAMPAVATHI 1526003001WL004626 SAMPAVATHI 00078 CNRB0003747 3190 3190 Processed 26/05/2022 1590575108 SAMPAVATHI CANARA BANK(508532)
34 BRAHMAVARA KN-26-003-001-001/71594
(YADTADI) 		1526003001NRG23230520220024176 23/05/2022 GOPAL NAIK 1526003001WL004626 GOPAL NAIK 00078 CNRB0003747 3190 3190 Processed 26/05/2022 1590575107 GOPALAKRISHNA NAIK THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
SubTotal 6380 6380
35 BRAHMAVARA KN-26-003-001-001/18685
(YADTADI) 		1526003001NRG23230520220024239 23/05/2022 PRAVEENA 1526003001WL004635 PRAVEENA 00415 SBIN0000945 3190 3190 Processed 26/05/2022 1590575142 MR PRAVEENA STATE BANK OF INDIA(508548)
SubTotal 3190 3190
36 BRAHMAVARA KN-26-003-001-001/64236
(YADTADI) 		1526003001NRG23230520220024174 23/05/2022 RAMYA 1526003001WL004626 RAMYA 00468 UBIN0902403 3190 3190 Processed 26/05/2022 1590575109 RAMYA UNION BANK OF INDIA(508500)
SubTotal 3190 3190
Total 114840 114840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003001_230522APB_FTO_155343 Bank of Baroda BARB0VJSAIK Saibrakatte 102080
2 UDUPI KN1526003001_230522APB_FTO_155343 Canara Bank CNRB0003747 BARKUR 6380
3 UDUPI KN1526003001_230522APB_FTO_155343 State Bank of India SBIN0000945 UDUPI 3190
4 UDUPI KN1526003001_230522APB_FTO_155343 Union Bank of India UBIN0902403 Heradi 3190

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