Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:56 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004029_120722APB_FTO_347584
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-09-004-029-001/240
(HANTHUR) 		1509004029NRG23120720220065968 12/07/2022 Chandramma 1509004029WL005171 Chandramma 00045 BARB0VJMUDI 2472 2472 Processed 16/07/2022 3147057946 CHANDRAKALA W/O BOMMAIAH BANK OF BARODA(606985)
SubTotal 2472 2472
2 MUDIGERE KN-09-004-029-001/380
(HANTHUR) 		1509004029NRG23120720220065970 12/07/2022 Hemavathi 1509004029WL005171 Hemavathi 00078 CNRB0001162 2472 2472 Processed 16/07/2022 3147057949 HEMAVATHI CANARA BANK(508532)
3 MUDIGERE KN-09-004-029-001/392
(HANTHUR) 		1509004029NRG23120720220065973 12/07/2022 Lakshmamma 1509004029WL005171 Lakshmamma 00078 CNRB0001162 2472 2472 Processed 16/07/2022 3147057950 LAKSHMAMMA CANARA BANK(508532)
4 MUDIGERE KN-09-004-029-001/392
(HANTHUR) 		1509004029NRG23120720220065974 12/07/2022 Pradeepa 1509004029WL005171 Pradeepa 00078 CNRB0001162 2472 2472 Processed 16/07/2022 3147057945 PRADEEP H H CANARA BANK(508532)
SubTotal 7416 7416
5 MUDIGERE KN-09-004-029-001/392
(HANTHUR) 		1509004029NRG23120720220065972 12/07/2022 Huvanna gowda H S 1509004029WL005171 Huvanna gowda H S 00078 CNRB0010911 2472 2472 Processed 16/07/2022 3147057948 HUVANNAGOWDA CANARA BANK(508532)
SubTotal 2472 2472
6 MUDIGERE KN-09-004-029-001/380
(HANTHUR) 		1509004029NRG23120720220065971 12/07/2022 Girish 1509004029WL005171 Girish 00614 SBIN0RRCKGB 2472 2472 Processed 16/07/2022 3147057947 GIRISH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 14832 14832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004029_120722APB_FTO_347584 Bank of Baroda BARB0VJMUDI MUDIGERE 2472
2 MUDIGERE KN1509004029_120722APB_FTO_347584 Canara Bank CNRB0001162 MUDIGERE 7416
3 MUDIGERE KN1509004029_120722APB_FTO_347584 Canara Bank CNRB0010911 Mudigere Hand Postkirugunda 2472
4 MUDIGERE KN1509004029_120722APB_FTO_347584 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 2472

Download In Excel