Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:23:49 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004016_120722APB_FTO_347213
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 MUDIGERE KN-09-004-016-001/556
(PHALGUNI) 		1509004016NRG23120720220065500 12/07/2022 subburav 1509004016WL005145 subburav 00078 CNRB0001162 3090 3090 Processed 25/07/2022 3302590292 SUBBA RAO K R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
2 MUDIGERE KN-09-004-016-001/11436
(PHALGUNI) 		1509004016NRG23120720220065491 12/07/2022 Shivappachar 1509004016WL005145 Shivappachar 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590303 SHIVAPPACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUDIGERE KN-09-004-016-001/135
(PHALGUNI) 		1509004016NRG23120720220065504 12/07/2022 VITTALA NAIK 1509004016WL005146 VITTALA NAIK 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590283 Mr. VITALA NAIKA THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
4 MUDIGERE KN-09-004-016-001/155
(PHALGUNI) 		1509004016NRG23120720220065492 12/07/2022 Bhaskar 1509004016WL005145 Bhaskar 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590287 BHASKAR IDBI BANK(607095)
5 MUDIGERE KN-09-004-016-001/155
(PHALGUNI) 		1509004016NRG23120720220065493 12/07/2022 Rathnavathi 1509004016WL005145 Rathnavathi 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590297 RATHNAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MUDIGERE KN-09-004-016-001/157
(PHALGUNI) 		1509004016NRG23120720220065494 12/07/2022 Dinesh B L 1509004016WL005145 Dinesh B L 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590286 DINESH B L KARNATAKA BANK LTD(607270)
7 MUDIGERE KN-09-004-016-001/157
(PHALGUNI) 		1509004016NRG23120720220065495 12/07/2022 Rukmini 1509004016WL005145 Rukmini 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590284 RUKMINI IDBI BANK(607095)
8 MUDIGERE KN-09-004-016-001/178
(PHALGUNI) 		1509004016NRG23120720220065496 12/07/2022 sathish 1509004016WL005145 sathish 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590304 SATHISH P M BANK OF BARODA(606985)
9 MUDIGERE KN-09-004-016-001/20955
(PHALGUNI) 		1509004016NRG23120720220065497 12/07/2022 manjula 1509004016WL005145 manjula 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590301 MANJULA M IDBI BANK(607095)
10 MUDIGERE KN-09-004-016-001/79
(PHALGUNI) 		1509004016NRG23120720220065503 12/07/2022 n.p. nagaraju 1509004016WL005145 n.p. nagaraju 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590280 NAGARAJU KARNATAKA BANK LTD(607270)
11 MUDIGERE KN-09-004-016-001/80
(PHALGUNI) 		1509004016NRG23120720220065505 12/07/2022 PARVATHI 1509004016WL005146 PARVATHI 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590300 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MUDIGERE KN-09-004-016-001/80
(PHALGUNI) 		1509004016NRG23120720220065506 12/07/2022 RAMAYYA 1509004016WL005146 RAMAYYA 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590285 RAMAIAH KARNATAKA BANK LTD(607270)
13 MUDIGERE KN-09-004-016-002/12548
(PHALGUNI) 		1509004016NRG23120720220065514 12/07/2022 B P nayana 1509004016WL005147 B P nayana 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590291 NAYAN KUMAR B P CANARA BANK(508532)
14 MUDIGERE KN-09-004-016-002/201
(PHALGUNI) 		1509004016NRG23120720220065515 12/07/2022 yaakub b.e. 1509004016WL005147 yaakub b.e. 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590282 YUKUB CANARA BANK(508532)
15 MUDIGERE KN-09-004-016-002/233
(PHALGUNI) 		1509004016NRG23120720220065516 12/07/2022 JAMEELA 1509004016WL005147 JAMEELA 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590290 JAMEELA IDBI BANK(607095)
16 MUDIGERE KN-09-004-016-002/233
(PHALGUNI) 		1509004016NRG23120720220065517 12/07/2022 raphik 1509004016WL005147 raphik 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590298 MOHAMMED RAFEEQ KARNATAKA BANK LTD(607270)
17 MUDIGERE KN-09-004-016-002/273
(PHALGUNI) 		1509004016NRG23120720220065519 12/07/2022 AMIDA BHANU 1509004016WL005147 AMIDA BHANU 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590289 HAMEEDA BANU KARNATAKA BANK LTD(607270)
18 MUDIGERE KN-09-004-016-002/273
(PHALGUNI) 		1509004016NRG23120720220065518 12/07/2022 NAZEER 1509004016WL005147 NAZEER 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590302 Mr. NAZEER . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
19 MUDIGERE KN-09-004-016-002/273
(PHALGUNI) 		1509004016NRG23120720220065520 12/07/2022 SAMEER 1509004016WL005147 SAMEER 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590288 B N SHAMEER KARNATAKA BANK LTD(607270)
20 MUDIGERE KN-09-004-016-002/275
(PHALGUNI) 		1509004016NRG23120720220065509 12/07/2022 ABDUL HAMEED B A 1509004016WL005146 ABDUL HAMEED B A 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590281 ABDUL HAMEED B A KARNATAKA BANK LTD(607270)
21 MUDIGERE KN-09-004-016-002/275
(PHALGUNI) 		1509004016NRG23120720220065510 12/07/2022 kousar 1509004016WL005146 kousar 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590279 KAUSAR KARNATAKA BANK LTD(607270)
22 MUDIGERE KN-09-004-016-002/565
(PHALGUNI) 		1509004016NRG23120720220065521 12/07/2022 Avvamma 1509004016WL005147 Avvamma 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590278 AVVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MUDIGERE KN-09-004-016-003/224
(PHALGUNI) 		1509004016NRG23120720220065522 12/07/2022 b.a.mahamad 1509004016WL005147 b.a.mahamad 00225 KARB0000069 3090 3090 Processed 25/07/2022 3302590299 MAHAMMAD B A KARNATAKA BANK LTD(607270)
SubTotal 67980 67980
24 MUDIGERE KN-09-004-016-003/11701
(PHALGUNI) 		1509004016NRG23120720220065513 12/07/2022 MANJUNATHA 1509004016WL005146 MANJUNATHA 00468 UBIN0919489 3090 3090 Processed 25/07/2022 3302590296 MANJUNATHA . UNION BANK OF INDIA(508500)
SubTotal 3090 3090
25 MUDIGERE KN-09-004-016-001/11-A
(PHALGUNI) 		1509004016NRG23120720220065487 12/07/2022 BOBAMMA 1509004016WL005145 BOBAMMA 00614 SBIN0RRCKGB 3090 3090 Processed 25/07/2022 3302590295 BOBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 MUDIGERE KN-09-004-016-001/56356-A
(PHALGUNI) 		1509004016NRG23120720220065501 12/07/2022 NANDINI 1509004016WL005145 NANDINI 00614 SBIN0RRCKGB 3090 3090 Processed 25/07/2022 3302590293 NANDINI H S IDBI BANK(607095)
27 MUDIGERE KN-09-004-016-002/12519
(PHALGUNI) 		1509004016NRG23120720220065507 12/07/2022 RENUKA 1509004016WL005146 RENUKA 00614 SBIN0RRCKGB 3090 3090 Processed 25/07/2022 3302590294 RENUKA IDBI BANK(607095)
SubTotal 9270 9270
Total 83430 83430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004016_120722APB_FTO_347213 Canara Bank CNRB0001162 MUDIGERE 3090
2 MUDIGERE KN1509004016_120722APB_FTO_347213 KARNATAKA BANK KARB0000069 BANAKAL 67980
3 MUDIGERE KN1509004016_120722APB_FTO_347213 Union Bank of India UBIN0919489 K M Road, Mudigere 3090
4 MUDIGERE KN1509004016_120722APB_FTO_347213 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 9270

Download In Excel