Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:33 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004012_091222APB_FTO_791230
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-09-004-012-002/553
(TRIPURA) 		1509004012NRG23091220220235026 09/12/2022 M N PRATHIMA 1509004012WL020322 M N PRATHIMA 00045 BARB0VJHIRE 1854 1854 Processed 30/12/2022 7513083107 M N PRATHIMA BANK OF BARODA(606985)
SubTotal 1854 1854
2 MUDIGERE KN-09-004-012-004/9940
(TRIPURA) 		1509004012NRG23091220220235024 09/12/2022 GOPALA T H 1509004012WL020321 GOPALA T H 00078 CNRB0001162 1545 1545 Processed 30/12/2022 7513083104 GOPALA TH CANARA BANK(508532)
SubTotal 1545 1545
3 MUDIGERE KN-09-004-012-002/553
(TRIPURA) 		1509004012NRG23091220220235010 09/12/2022 PUNITH KUMAR 1509004012WL020320 PUNITH KUMAR 00078 CNRB0006453 1236 1236 Processed 30/12/2022 7513083103 PUNITH KUMAR CANARA BANK(508532)
SubTotal 1236 1236
4 MUDIGERE KN-09-004-012-004/9940
(TRIPURA) 		1509004012NRG23091220220235025 09/12/2022 SHAILAJA 1509004012WL020321 SHAILAJA 00165 IBKL0000333 1545 1545 Processed 30/12/2022 7513083120 SHAILA IDBI BANK(607095)
SubTotal 1545 1545
5 MUDIGERE KN-09-004-012-004/557-A
(TRIPURA) 		1509004012NRG23091220220235016 09/12/2022 MALIKA 1509004012WL020321 MALIKA 00225 KARB0000069 1545 1545 Processed 30/12/2022 7513083101 MALIKA KARNATAKA BANK LTD(607270)
6 MUDIGERE KN-09-004-012-004/9888-A
(TRIPURA) 		1509004012NRG23091220220235012 09/12/2022 SHANTHA 1509004012WL020320 SHANTHA 00225 KARB0000069 1236 1236 Processed 30/12/2022 7513083100 SHANTHA KARNATAKA BANK LTD(607270)
7 MUDIGERE KN-09-004-012-004/9897
(TRIPURA) 		1509004012NRG23091220220235018 09/12/2022 THREETHA 1509004012WL020321 THREETHA 00225 KARB0000069 1545 1545 Processed 30/12/2022 7513083116 K THEERTHA IDBI BANK(607095)
8 MUDIGERE KN-09-004-012-004/9932
(TRIPURA) 		1509004012NRG23091220220235019 09/12/2022 MONAPPA 1509004012WL020321 MONAPPA 00225 KARB0000069 1545 1545 Processed 30/12/2022 7513083119 MONAPPA IDBI BANK(607095)
9 MUDIGERE KN-09-004-012-004/9932
(TRIPURA) 		1509004012NRG23091220220235020 09/12/2022 SUNDARI 1509004012WL020321 SUNDARI 00225 KARB0000069 1545 1545 Processed 30/12/2022 7513083102 SUNDARI IDBI BANK(607095)
SubTotal 7416 7416
10 MUDIGERE KN-09-004-012-004/5
(TRIPURA) 		1509004012NRG23091220220235027 09/12/2022 DIKAYYA 1509004012WL020322 DIKAYYA 00225 KARB0000363 1854 1854 Processed 30/12/2022 7513083113 MRS NEELAMMA STATE BANK OF INDIA(508548)
11 MUDIGERE KN-09-004-012-004/9933
(TRIPURA) 		1509004012NRG23091220220235015 09/12/2022 RAMYA T P 1509004012WL020320 RAMYA T P 00225 KARB0000363 1236 1236 Processed 30/12/2022 7513083105 RAMYA T P UNION BANK OF INDIA(508500)
SubTotal 3090 3090
12 MUDIGERE KN-09-004-012-004/9879
(TRIPURA) 		1509004012NRG23091220220235031 09/12/2022 BASEGOWDA T M 1509004012WL020322 BASEGOWDA T M 00415 SBIN0003102 1854 1854 Processed 30/12/2022 7513083118 MR BASEGOWDA T M STATE BANK OF INDIA(508548)
SubTotal 1854 1854
13 MUDIGERE KN-09-004-012-004/5
(TRIPURA) 		1509004012NRG23091220220235011 09/12/2022 NEELAMMA 1509004012WL020320 NEELAMMA 00415 SBIN0040439 1545 1545 Processed 30/12/2022 7513083112 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MUDIGERE KN-09-004-012-004/9876
(TRIPURA) 		1509004012NRG23091220220235017 09/12/2022 GEETHA 1509004012WL020321 GEETHA 00415 SBIN0040439 1545 1545 Processed 30/12/2022 7513083109 GEETHA IDBI BANK(607095)
15 MUDIGERE KN-09-004-012-004/9880
(TRIPURA) 		1509004012NRG23091220220235033 09/12/2022 JANAKI 1509004012WL020322 JANAKI 00415 SBIN0040439 1854 1854 Processed 30/12/2022 7513083121 MRS JANAKI STATE BANK OF INDIA(508548)
16 MUDIGERE KN-09-004-012-004/9889
(TRIPURA) 		1509004012NRG23091220220235013 09/12/2022 BAGYA 1509004012WL020320 BAGYA 00415 SBIN0040439 1545 1545 Processed 30/12/2022 7513083108 BHAGYA T R IDBI BANK(607095)
17 MUDIGERE KN-09-004-012-004/9926
(TRIPURA) 		1509004012NRG23091220220235014 09/12/2022 LAXMI 1509004012WL020320 LAXMI 00415 SBIN0040439 1545 1545 Processed 30/12/2022 7513083122 Ms. LAKSHMI W/O CHANDRA T R THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
18 MUDIGERE KN-09-004-012-004/9936
(TRIPURA) 		1509004012NRG23091220220235021 09/12/2022 PUSHPA 1509004012WL020321 PUSHPA 00415 SBIN0040439 1545 1545 Processed 30/12/2022 7513083106 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MUDIGERE KN-09-004-012-004/9938
(TRIPURA) 		1509004012NRG23091220220235023 09/12/2022 PADMAKSHI 1509004012WL020321 PADMAKSHI 00415 SBIN0040439 1545 1545 Processed 30/12/2022 7513083123 PADMAKSHI BANK OF BARODA(606985)
20 MUDIGERE KN-09-004-012-004/9978-C
(TRIPURA) 		1509004012NRG23091220220235035 09/12/2022 MAHESH T B 1509004012WL020322 MAHESH T B 00415 SBIN0040439 1545 1545 Processed 30/12/2022 7513083110 MAHESH T B BANK OF BARODA(606985)
SubTotal 12669 12669
21 MUDIGERE KN-09-004-012-004/9879
(TRIPURA) 		1509004012NRG23091220220235030 09/12/2022 P C POORNA 1509004012WL020322 P C POORNA 00614 SBIN0RRCKGB 1854 1854 Processed 30/12/2022 7513083117 P C PURNAMMA IDBI BANK(607095)
22 MUDIGERE KN-09-004-012-004/9937
(TRIPURA) 		1509004012NRG23091220220235022 09/12/2022 NAGAMANI 1509004012WL020321 NAGAMANI 00614 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7513083111 NAGAMANI IDBI BANK(607095)
SubTotal 3399 3399
23 MUDIGERE KN-09-004-012-004/9877
(TRIPURA) 		1509004012NRG23091220220235028 09/12/2022 AKKAMMA 1509004012WL020322 AKKAMMA 00652 PKGB0012274 1854 1854 Processed 30/12/2022 7513083124 AKKAMM IDBI BANK(607095)
24 MUDIGERE KN-09-004-012-004/9878
(TRIPURA) 		1509004012NRG23091220220235029 09/12/2022 KALAVATHI 1509004012WL020322 KALAVATHI 00652 PKGB0012274 1854 1854 Processed 30/12/2022 7513083115 KALAVATHI IDBI BANK(607095)
25 MUDIGERE KN-09-004-012-004/9883
(TRIPURA) 		1509004012NRG23091220220235034 09/12/2022 KUSUMA 1509004012WL020322 KUSUMA 00652 PKGB0012274 1854 1854 Processed 30/12/2022 7513083114 KUSUMA ICICI BANK LTD(508534)
SubTotal 5562 5562
Total 40170 40170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004012_091222APB_FTO_791230 Bank of Baroda BARB0VJHIRE HIREBYLE 1854
2 MUDIGERE KN1509004012_091222APB_FTO_791230 Canara Bank CNRB0001162 MUDIGERE 1545
3 MUDIGERE KN1509004012_091222APB_FTO_791230 Canara Bank CNRB0006453 BANAKAL 1236
4 MUDIGERE KN1509004012_091222APB_FTO_791230 IDBI Bank IBKL0000333 CHIKMAGALUR 1545
5 MUDIGERE KN1509004012_091222APB_FTO_791230 KARNATAKA BANK KARB0000069 BANAKAL 7416
6 MUDIGERE KN1509004012_091222APB_FTO_791230 KARNATAKA BANK KARB0000363 MUDIGERE 3090
7 MUDIGERE KN1509004012_091222APB_FTO_791230 State Bank of India SBIN0003102 MUDIGERE ADB 1854
8 MUDIGERE KN1509004012_091222APB_FTO_791230 State Bank of India SBIN0040439 PATTADUR 12669
9 MUDIGERE KN1509004012_091222APB_FTO_791230 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 3399
10 MUDIGERE KN1509004012_091222APB_FTO_791230 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 5562

Download In Excel