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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:40:56 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004006_290922APB_FTO_581186
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-09-004-006-003/19
(COOVE)
1509004006NRG23280920220151503 29/09/2022 Aliamma 1509004006WL012422 Aliamma 00225 KARB0000538 2781 2781 Processed 12/11/2022 6415372338 ALIYAMMA IDBI BANK(607095)
2 MUDIGERE KN-09-004-006-003/315
(COOVE)
1509004006NRG23280920220151505 29/09/2022 K.L Prashanthi 1509004006WL012422 K.L Prashanthi 00225 KARB0000538 2781 2781 Processed 12/11/2022 6415372340 Mrs. K. L. PRASHANTHI & K. L. MINCHITH THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
3 MUDIGERE KN-09-004-006-003/384
(COOVE)
1509004006NRG23280920220151506 29/09/2022 Chandravathi 1509004006WL012422 Chandravathi 00225 KARB0000538 2781 2781 Processed 12/11/2022 6415372339 CHANDRAVATHI K S KARNATAKA BANK LTD(607270)
4 MUDIGERE KN-09-004-006-003/405
(COOVE)
1509004006NRG23280920220151507 29/09/2022 Abubakar Siddik K 1509004006WL012422 Abubakar Siddik K 00225 KARB0000538 2781 2781 Processed 12/11/2022 6415372332 ABUBAKAR SIDDIK K H KARNATAKA BANK LTD(607270)
5 MUDIGERE KN-09-004-006-003/479
(COOVE)
1509004006NRG23280920220151508 29/09/2022 Sharadha 1509004006WL012422 Sharadha 00225 KARB0000538 2781 2781 Processed 12/11/2022 6415372341 SHARADA BANK OF BARODA(606985)
6 MUDIGERE KN-09-004-006-003/584
(COOVE)
1509004006NRG23280920220151509 29/09/2022 ABDUL REHIMAN 1509004006WL012422 ABDUL REHIMAN 00225 KARB0000538 2781 2781 Processed 12/11/2022 6415372337 ABDUL RAHIMAN S/O HYDROS BEARY BANK OF BARODA(606985)
SubTotal 16686 16686
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004006_290922APB_FTO_581186 KARNATAKA BANK KARB0000538 NIDUVALE 16686

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