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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004028_210123APB_FTO_917645
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-09-004-028-001/21
(HORANADU) 		1509004028NRG23210120230287748 21/01/2023 Jayakumar 1509004028WL025405 Jayakumar 00225 KARB0000338 2472 2472 Processed 27/01/2023 8197200128 JAYAKUMARA KARNATAKA BANK LTD(607270)
2 MUDIGERE KN-09-004-028-001/25
(HORANADU) 		1509004028NRG23210120230287750 21/01/2023 Shrimandhar 1509004028WL025405 Shrimandhar 00225 KARB0000338 2472 2472 Processed 27/01/2023 8197200124 SHRIMANDARA KARNATAKA BANK LTD(607270)
SubTotal 4944 4944
3 MUDIGERE KN-09-004-028-001/10
(HORANADU) 		1509004028NRG23210120230287741 21/01/2023 Ramesh 1509004028WL025405 Ramesh 00225 KARB0000402 2472 2472 Processed 27/01/2023 8197200125 Mr. RAMESH . . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
4 MUDIGERE KN-09-004-028-001/10
(HORANADU) 		1509004028NRG23210120230287742 21/01/2023 Vani 1509004028WL025405 Vani 00225 KARB0000402 2472 2472 Processed 27/01/2023 8197200126 VANI KARNATAKA BANK LTD(607270)
5 MUDIGERE KN-09-004-028-001/21
(HORANADU) 		1509004028NRG23210120230287749 21/01/2023 Vanamala 1509004028WL025405 Vanamala 00225 KARB0000402 2472 2472 Rejected 27/01/2023 8197200129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MUDIGERE KN-09-004-028-001/25
(HORANADU) 		1509004028NRG23210120230287751 21/01/2023 Sujanashree 1509004028WL025405 Sujanashree 00225 KARB0000402 2472 2472 Processed 27/01/2023 8197200127 SUJANASHREE KARNATAKA BANK LTD(607270)
SubTotal 9888 9888
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004028_210123APB_FTO_917645 KARNATAKA BANK KARB0000338 HORANADU 4944
2 MUDIGERE KN1509004028_210123APB_FTO_917645 KARNATAKA BANK KARB0000402 KALASA 9888

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