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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004021_270323APB_FTO_1020725
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-09-004-021-004/110-B
(BETTAGERE) 		1509004021NRG23270320230343515 27/03/2023 Krishne Gowda B.A. 1509004021WL031634 Krishne Gowda B.A. 00078 CNRB0001162 2163 2163 Processed 30/03/2023 0315995325 Mr. KRISHNE GOWDA,SUBBAMMA,KISHORKUMAR THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
SubTotal 2163 2163
2 MUDIGERE KN-09-004-021-004/110-B
(BETTAGERE) 		1509004021NRG23270320230343516 27/03/2023 SUBBAMMA 1509004021WL031634 SUBBAMMA 00078 CNRB0005536 2163 2163 Processed 31/03/2023 0315995328 SUBBAMMA H R CANARA BANK(508532)
SubTotal 2163 2163
3 MUDIGERE KN-09-004-021-004/104-B
(BETTAGERE) 		1509004021NRG23270320230343514 27/03/2023 J.M.Ravi 1509004021WL031634 J.M.Ravi 00225 KARB0000069 2163 2163 Processed 30/03/2023 0315995323 RAVI J M KARNATAKA BANK LTD(607270)
4 MUDIGERE KN-09-004-021-004/371
(BETTAGERE) 		1509004021NRG23270320230343519 27/03/2023 K.B.Laxman Gowda 1509004021WL031634 K.B.Laxman Gowda 00225 KARB0000069 2163 2163 Processed 30/03/2023 0315995322 LAXMANA GOWDA K B KARNATAKA BANK LTD(607270)
5 MUDIGERE KN-09-004-021-004/374
(BETTAGERE) 		1509004021NRG23270320230343520 27/03/2023 Ashok H.B. 1509004021WL031634 Ashok H.B. 00225 KARB0000069 2163 2163 Processed 31/03/2023 0315995321 ASHOK H B CANARA BANK(508532)
6 MUDIGERE KN-09-004-021-004/374
(BETTAGERE) 		1509004021NRG23270320230343521 27/03/2023 H G BHANUMATHI 1509004021WL031634 H G BHANUMATHI 00225 KARB0000069 2163 2163 Processed 31/03/2023 0315995324 BHANUMATHI H G CANARA BANK(508532)
SubTotal 8652 8652
7 MUDIGERE KN-09-004-021-004/157
(BETTAGERE) 		1509004021NRG23270320230343517 27/03/2023 Dyavanna gowda 1509004021WL031634 Dyavanna gowda 00225 KARB0000363 2163 2163 Processed 30/03/2023 0315995326 DYAVANNA GOWDA H A KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
8 MUDIGERE KN-09-004-021-002/540-C
(BETTAGERE) 		1509004021NRG23270320230343513 27/03/2023 K.B.Ramesh Gowda 1509004021WL031634 K.B.Ramesh Gowda 00415 SBIN0040147 2163 2163 Processed 30/03/2023 0315995329 Mr. RAMESH K B . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
9 MUDIGERE KN-09-004-021-004/349
(BETTAGERE) 		1509004021NRG23270320230343518 27/03/2023 H.M.APPAJI 1509004021WL031634 H.M.APPAJI 00415 SBIN0040147 2163 2163 Processed 30/03/2023 0315995327 MR APPAJI H M STATE BANK OF INDIA(508548)
SubTotal 4326 4326
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004021_270323APB_FTO_1020725 Canara Bank CNRB0001162 MUDIGERE 2163
2 MUDIGERE KN1509004021_270323APB_FTO_1020725 Canara Bank CNRB0005536 DARADAHALLI 2163
3 MUDIGERE KN1509004021_270323APB_FTO_1020725 KARNATAKA BANK KARB0000069 Banakal 8652
4 MUDIGERE KN1509004021_270323APB_FTO_1020725 KARNATAKA BANK KARB0000363 mudigere(p)chikmaglour(d) 2163
5 MUDIGERE KN1509004021_270323APB_FTO_1020725 State Bank of India SBIN0040147 MUDIGERE 4326

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