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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004014_200822APB_FTO_473436
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-09-004-014-001/315
(NIDUVALE) 		1509004014NRG23170820220104348 20/08/2022 Rekha G R 1509004014WL008260 Rekha G R 00225 KARB0000363 1236 1236 Processed 30/08/2022 4277130551 REKHA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
2 MUDIGERE KN-09-004-014-001/101
(NIDUVALE) 		1509004014NRG23170820220104341 20/08/2022 Dejappa 1509004014WL008260 Dejappa 00225 KARB0000538 3090 3090 Processed 30/08/2022 4277130550 DEJAPPA CANARA BANK(508532)
3 MUDIGERE KN-09-004-014-001/101
(NIDUVALE) 		1509004014NRG23170820220104340 20/08/2022 VIMALA 1509004014WL008260 VIMALA 00225 KARB0000538 3090 3090 Processed 30/08/2022 4277130548 VIMALA D CANARA BANK(508532)
4 MUDIGERE KN-09-004-014-001/113
(NIDUVALE) 		1509004014NRG23170820220104342 20/08/2022 H R Chandrashekar 1509004014WL008260 H R Chandrashekar 00225 KARB0000538 3090 3090 Processed 30/08/2022 4277130536 CHANDRASHEKAR H R KARNATAKA BANK LTD(607270)
5 MUDIGERE KN-09-004-014-001/113
(NIDUVALE) 		1509004014NRG23170820220104343 20/08/2022 pushpa 1509004014WL008260 pushpa 00225 KARB0000538 3090 3090 Processed 30/08/2022 4277130546 PUSHPA KARNATAKA BANK LTD(607270)
6 MUDIGERE KN-09-004-014-001/140
(NIDUVALE) 		1509004014NRG23170820220104352 20/08/2022 N V Suresh 1509004014WL008261 N V Suresh 00225 KARB0000538 3090 3090 Processed 30/08/2022 4277130537 SURESH N V S/O VENKATESH BANK OF BARODA(606985)
7 MUDIGERE KN-09-004-014-001/24
(NIDUVALE) 		1509004014NRG23170820220104354 20/08/2022 Mahesh S 1509004014WL008261 Mahesh S 00225 KARB0000538 3090 3090 Processed 30/08/2022 4277130542 MAHESH S INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUDIGERE KN-09-004-014-001/267
(NIDUVALE) 		1509004014NRG23170820220104355 20/08/2022 R Manjunath 1509004014WL008261 R Manjunath 00225 KARB0000538 3090 3090 Processed 30/08/2022 4277130538 MANJUNATHA R CANARA BANK(508532)
9 MUDIGERE KN-09-004-014-001/267
(NIDUVALE) 		1509004014NRG23170820220104356 20/08/2022 Roopa 1509004014WL008261 Roopa 00225 KARB0000538 3090 3090 Processed 30/08/2022 4277130544 ROOPA CANARA BANK(508532)
10 MUDIGERE KN-09-004-014-001/270-A
(NIDUVALE) 		1509004014NRG23170820220104344 20/08/2022 Rithesh 1509004014WL008260 Rithesh 00225 KARB0000538 3090 3090 Processed 30/08/2022 4277130545 RATHISH N L KARNATAKA BANK LTD(607270)
11 MUDIGERE KN-09-004-014-001/306
(NIDUVALE) 		1509004014NRG23170820220104357 20/08/2022 N R Biliyappa 1509004014WL008261 N R Biliyappa 00225 KARB0000538 3090 3090 Processed 30/08/2022 4277130549 BILIYAPPA SO LATE RAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MUDIGERE KN-09-004-014-001/341
(NIDUVALE) 		1509004014NRG23170820220104359 20/08/2022 Pushpavathi 1509004014WL008261 Pushpavathi 00225 KARB0000538 3090 3090 Processed 30/08/2022 4277130541 PUSHPAVATHI KARNATAKA BANK LTD(607270)
13 MUDIGERE KN-09-004-014-001/373
(NIDUVALE) 		1509004014NRG23170820220104363 20/08/2022 B Sundar 1509004014WL008261 B Sundar 00225 KARB0000538 2781 2781 Processed 30/08/2022 4277130547 SUNDARA IDBI BANK(607095)
14 MUDIGERE KN-09-004-014-001/476
(NIDUVALE) 		1509004014NRG23170820220104350 20/08/2022 Janardhana 1509004014WL008260 Janardhana 00225 KARB0000538 3090 3090 Processed 30/08/2022 4277130540 JANARDHANA KARNATAKA BANK LTD(607270)
15 MUDIGERE KN-09-004-014-001/476
(NIDUVALE) 		1509004014NRG23170820220104366 20/08/2022 Soumya 1509004014WL008262 Soumya 00225 KARB0000538 3090 3090 Processed 30/08/2022 4277130543 SOWMYA H K KARNATAKA BANK LTD(607270)
16 MUDIGERE KN-09-004-014-001/89-C
(NIDUVALE) 		1509004014NRG23170820220104365 20/08/2022 Varija 1509004014WL008261 Varija 00225 KARB0000538 3090 3090 Processed 30/08/2022 4277130539 VARIJA IDBI BANK(607095)
SubTotal 46041 46041
17 MUDIGERE KN-09-004-014-001/352
(NIDUVALE) 		1509004014NRG23170820220104360 20/08/2022 Yashoda 1509004014WL008261 Yashoda 00614 SBIN0RRCKGB 3090 3090 Processed 30/08/2022 4277130552 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
18 MUDIGERE KN-09-004-014-001/140
(NIDUVALE) 		1509004014NRG23170820220104353 20/08/2022 Naveeni 1509004014WL008261 Naveeni 00652 PKGB0012269 3090 3090 Processed 30/08/2022 4277130535 NAVEENI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 53457 53457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004014_200822APB_FTO_473436 KARNATAKA BANK KARB0000363 MUDIGERE 1236
2 MUDIGERE KN1509004014_200822APB_FTO_473436 KARNATAKA BANK KARB0000538 NIDUVALE 46041
3 MUDIGERE KN1509004014_200822APB_FTO_473436 Kaveri Grameena Bank SBIN0RRCKGB Kottigehara 3090
4 MUDIGERE KN1509004014_200822APB_FTO_473436 Pragathi Krishna Gramin Bank PKGB0012269 Kottigehara 3090

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