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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004019_190123APB_FTO_911820
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-09-004-019-004/58-A
(BIDARAHALLI) 		1509004019NRG23190120230282715 19/01/2023 Mohamed zameer 1509004019WL025007 Mohamed zameer 00078 CNRB0001162 2163 2163 Processed 25/01/2023 8164873767 MOHAMED ZAMEER CANARA BANK(508532)
SubTotal 2163 2163
2 MUDIGERE KN-09-004-019-004/1-A
(BIDARAHALLI) 		1509004019NRG23190120230282711 19/01/2023 Kusuma 1509004019WL025007 Kusuma 00078 CNRB0005536 2163 2163 Processed 25/01/2023 8164873772 KUSUMA CANARA BANK(508532)
3 MUDIGERE KN-09-004-019-004/1-A
(BIDARAHALLI) 		1509004019NRG23190120230282710 19/01/2023 Ramakrishna B K 1509004019WL025007 Ramakrishna B K 00078 CNRB0005536 2163 2163 Processed 25/01/2023 8164873773 RAMAKRISHNA B K CANARA BANK(508532)
4 MUDIGERE KN-09-004-019-004/1045
(BIDARAHALLI) 		1509004019NRG23190120230282713 19/01/2023 MAHAMMAD FAYAZ 1509004019WL025007 MAHAMMAD FAYAZ 00078 CNRB0005536 2472 2472 Processed 25/01/2023 8164873771 MAHAMMAD FAYAZ CANARA BANK(508532)
SubTotal 6798 6798
5 MUDIGERE KN-09-004-019-004/1045
(BIDARAHALLI) 		1509004019NRG23190120230282712 19/01/2023 Zeenath Unnisa 1509004019WL025007 Zeenath Unnisa 00225 KARB0000363 2472 2472 Processed 25/01/2023 8164873768 ZEENATH KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
6 MUDIGERE KN-09-004-019-004/1045
(BIDARAHALLI) 		1509004019NRG23190120230282714 19/01/2023 B M FAZIL 1509004019WL025007 B M FAZIL 00415 SBIN0003356 2781 2781 Processed 25/01/2023 8164873769 MR B M FAZIL STATE BANK OF INDIA(508548)
SubTotal 2781 2781
7 MUDIGERE KN-09-004-019-004/58-A
(BIDARAHALLI) 		1509004019NRG23190120230282716 19/01/2023 ALMAS TARANUM 1509004019WL025007 ALMAS TARANUM 00468 UBIN0919489 2163 2163 Processed 25/01/2023 8164873770 ALMAS TARANUM UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 16377 16377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004019_190123APB_FTO_911820 Canara Bank CNRB0001162 MUDIGERE 2163
2 MUDIGERE KN1509004019_190123APB_FTO_911820 Canara Bank CNRB0005536 DARADAHALLI 6798
3 MUDIGERE KN1509004019_190123APB_FTO_911820 KARNATAKA BANK KARB0000363 MUDIGERE 2472
4 MUDIGERE KN1509004019_190123APB_FTO_911820 State Bank of India SBIN0003356 BELTHANGADY 2781
5 MUDIGERE KN1509004019_190123APB_FTO_911820 Union Bank of India UBIN0919489 K M Road, Mudigere 2163

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