Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:38:41 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004005_200323APB_FTO_1007256
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-09-004-005-001/136
(KUNDUR) 		1509004005NRG23200320230337018 20/03/2023 Nalini 1509004005WL030969 Nalini 00045 BARB0VJMUDI 2348 2348 Processed 25/03/2023 0115708121 NALINI W/O. RAVI BANK OF BARODA(606985)
SubTotal 2348 2348
2 MUDIGERE KN-09-004-005-001/129
(KUNDUR) 		1509004005NRG23200320230337016 20/03/2023 K T Gopala 1509004005WL030969 K T Gopala 00614 SBIN0RRCKGB 2348 2348 Processed 25/03/2023 0115708113 K T GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MUDIGERE KN-09-004-005-001/337
(KUNDUR) 		1509004005NRG23200320230337019 20/03/2023 Narayana 1509004005WL030969 Narayana 00614 SBIN0RRCKGB 2348 2348 Processed 25/03/2023 0115708118 Mr. narayana . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
4 MUDIGERE KN-09-004-005-001/337
(KUNDUR) 		1509004005NRG23200320230337020 20/03/2023 Vasanti 1509004005WL030969 Vasanti 00614 SBIN0RRCKGB 2348 2348 Processed 25/03/2023 0115708115 VASANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MUDIGERE KN-09-004-005-001/341
(KUNDUR) 		1509004005NRG23200320230337021 20/03/2023 B S Rajegowda 1509004005WL030969 B S Rajegowda 00614 SBIN0RRCKGB 2348 2348 Processed 25/03/2023 0115708114 RAJE GOWDA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MUDIGERE KN-09-004-005-001/341
(KUNDUR) 		1509004005NRG23200320230337022 20/03/2023 Sulochana B T 1509004005WL030969 Sulochana B T 00614 SBIN0RRCKGB 2348 2348 Processed 25/03/2023 0115708120 B T SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MUDIGERE KN-09-004-005-001/379
(KUNDUR) 		1509004005NRG23200320230337025 20/03/2023 Nirmala 1509004005WL030969 Nirmala 00614 SBIN0RRCKGB 2348 2348 Processed 25/03/2023 0115708116 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MUDIGERE KN-09-004-005-001/379
(KUNDUR) 		1509004005NRG23200320230337024 20/03/2023 vijaya 1509004005WL030969 vijaya 00614 SBIN0RRCKGB 2348 2348 Processed 25/03/2023 0115708117 VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16436 16436
9 MUDIGERE KN-09-004-005-001/131
(KUNDUR) 		1509004005NRG23200320230337017 20/03/2023 Hrinakshi 1509004005WL030969 Hrinakshi 00652 PKGB0012275 2348 2348 Processed 25/03/2023 0115708112 HARINAKSHI KS PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MUDIGERE KN-09-004-005-001/378
(KUNDUR) 		1509004005NRG23200320230337023 20/03/2023 Prema 1509004005WL030969 Prema 00652 PKGB0012275 2348 2348 Processed 25/03/2023 0115708119 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4696 4696
Total 23480 23480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004005_200323APB_FTO_1007256 Bank of Baroda BARB0VJMUDI MUDIGERE 2348
2 MUDIGERE KN1509004005_200323APB_FTO_1007256 Kaveri Grameena Bank SBIN0RRCKGB Bharathibail 16436
3 MUDIGERE KN1509004005_200323APB_FTO_1007256 Pragathi Krishna Gramin Bank PKGB0012275 Bharathibail 4696

Download In Excel