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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004022_280922APB_FTO_577134
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-09-004-022-001/9163-A
(MARASANIGE) 		1509004022NRG23270920220148159 28/09/2022 POORNIMA 1509004022WL012178 POORNIMA 00045 BARB0VJHIRE 3090 3090 Processed 05/10/2022 5234609222 POORNIMA BANK OF BARODA(606985)
2 MUDIGERE KN-09-004-022-001/9168-A
(MARASANIGE) 		1509004022NRG23270920220148160 28/09/2022 NAGENDRA 1509004022WL012178 NAGENDRA 00045 BARB0VJHIRE 3090 3090 Processed 05/10/2022 5234609220 Mr. NAGENDRA . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
3 MUDIGERE KN-09-004-022-001/9168-A
(MARASANIGE) 		1509004022NRG23270920220148161 28/09/2022 SHASHIKALA 1509004022WL012178 SHASHIKALA 00045 BARB0VJHIRE 3090 3090 Processed 05/10/2022 5234609221 SHASHIKALA W/O NAGENDRA BANK OF BARODA(606985)
4 MUDIGERE KN-09-004-022-002/11859
(MARASANIGE) 		1509004022NRG23270920220148162 28/09/2022 HARISHCHANDRA 1509004022WL012178 HARISHCHANDRA 00045 BARB0VJHIRE 3090 3090 Processed 05/10/2022 5234609226 HARISCHANDRA IDBI BANK(607095)
5 MUDIGERE KN-09-004-022-002/11859
(MARASANIGE) 		1509004022NRG23270920220148163 28/09/2022 PRIYA 1509004022WL012178 PRIYA 00045 BARB0VJHIRE 3090 3090 Processed 05/10/2022 5234609223 PRIYA BANK OF BARODA(606985)
SubTotal 15450 15450
6 MUDIGERE KN-09-004-022-002/11960
(MARASANIGE) 		1509004022NRG23270920220148164 28/09/2022 DHARANENDRA 1509004022WL012178 DHARANENDRA 00078 CNRB0000864 3090 3090 Processed 05/10/2022 5234609225 DHARANENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
7 MUDIGERE KN-09-004-022-002/11960
(MARASANIGE) 		1509004022NRG23270920220148165 28/09/2022 HEMANTH 1509004022WL012178 HEMANTH 00225 KARB0000402 3090 3090 Processed 05/10/2022 5234609224 HEMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004022_280922APB_FTO_577134 Bank of Baroda BARB0VJHIRE HIREBYLE 15450
2 MUDIGERE KN1509004022_280922APB_FTO_577134 Canara Bank CNRB0000864 KALASA 3090
3 MUDIGERE KN1509004022_280922APB_FTO_577134 KARNATAKA BANK KARB0000402 KALASA 3090

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