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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004012_151122APB_FTO_719591
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-09-004-012-004/9880
(TRIPURA) 		1509004012NRG23141120220201764 15/11/2022 CHANDREGOWDA T M 1509004012WL016973 CHANDREGOWDA T M 00045 BARB0VJMUDI 2163 2163 Processed 21/11/2022 6579655156 CHANDRE GOWDA T M BANK OF BARODA(606985)
SubTotal 2163 2163
2 MUDIGERE KN-09-004-012-004/9975
(TRIPURA) 		1509004012NRG23141120220201776 15/11/2022 RAGAVENDRA T K 1509004012WL016973 RAGAVENDRA T K 00078 CNRB0001162 2163 2163 Processed 21/11/2022 6579655143 RAGHAVENDRA T K CANARA BANK(508532)
3 MUDIGERE KN-09-004-012-006/12664
(TRIPURA) 		1509004012NRG23141120220201751 15/11/2022 LATHAMANI 1509004012WL016972 LATHAMANI 00078 CNRB0001162 2163 2163 Processed 21/11/2022 6579655141 V N LATHAMNI IDBI BANK(607095)
4 MUDIGERE KN-09-004-012-009/9840
(TRIPURA) 		1509004012NRG23141120220201756 15/11/2022 sumitregowda H N 1509004012WL016972 sumitregowda H N 00078 CNRB0001162 2163 2163 Processed 21/11/2022 6579655142 SUMITHREGOWDA HN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
5 MUDIGERE KN-09-004-012-004/9888-A
(TRIPURA) 		1509004012NRG23141120220201770 15/11/2022 SHANTHA 1509004012WL016973 SHANTHA 00225 KARB0000069 2163 2163 Processed 21/11/2022 6579655140 SHANTHA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
6 MUDIGERE KN-09-004-012-004/5
(TRIPURA) 		1509004012NRG23141120220201758 15/11/2022 DIKAYYA 1509004012WL016973 DIKAYYA 00225 KARB0000363 2163 2163 Processed 21/11/2022 6579655153 MRS NEELAMMA STATE BANK OF INDIA(508548)
7 MUDIGERE KN-09-004-012-009/9828-A
(TRIPURA) 		1509004012NRG23141120220201753 15/11/2022 SUBRAYA GOWDA 1509004012WL016972 SUBRAYA GOWDA 00225 KARB0000363 2163 2163 Processed 21/11/2022 6579655148 Mr. SUBRAYAGOWDA H S . . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
8 MUDIGERE KN-09-004-012-009/9828-A
(TRIPURA) 		1509004012NRG23141120220201754 15/11/2022 VANAJAKSHI K B 1509004012WL016972 VANAJAKSHI K B 00225 KARB0000363 2163 2163 Processed 21/11/2022 6579655152 VANAJAKSHI K B KARNATAKA BANK LTD(607270)
SubTotal 6489 6489
9 MUDIGERE KN-09-004-012-004/9879
(TRIPURA) 		1509004012NRG23141120220201763 15/11/2022 BASEGOWDA T M 1509004012WL016973 BASEGOWDA T M 00415 SBIN0003102 2163 2163 Processed 21/11/2022 6579655154 MR BASEGOWDA T M STATE BANK OF INDIA(508548)
10 MUDIGERE KN-09-004-012-009/9838-A
(TRIPURA) 		1509004012NRG23141120220201755 15/11/2022 PAVITRA B A 1509004012WL016972 PAVITRA B A 00415 SBIN0003102 2163 2163 Processed 21/11/2022 6579655151 MR PAVITRA B A STATE BANK OF INDIA(508548)
11 MUDIGERE KN-09-004-012-009/9840
(TRIPURA) 		1509004012NRG23141120220201757 15/11/2022 SUJATA I C 1509004012WL016972 SUJATA I C 00415 SBIN0003102 2163 2163 Processed 21/11/2022 6579655149 MRS SUJATA I C STATE BANK OF INDIA(508548)
SubTotal 6489 6489
12 MUDIGERE KN-09-004-012-009/9812-A
(TRIPURA) 		1509004012NRG23141120220201752 15/11/2022 SUJAYA H K 1509004012WL016972 SUJAYA H K 00415 SBIN0040147 2163 2163 Processed 21/11/2022 6579655150 SUJAYA H K STATE BANK OF INDIA(508548)
SubTotal 2163 2163
13 MUDIGERE KN-09-004-012-004/5
(TRIPURA) 		1509004012NRG23141120220201759 15/11/2022 NEELAMMA 1509004012WL016973 NEELAMMA 00415 SBIN0040439 2163 2163 Processed 21/11/2022 6579655163 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MUDIGERE KN-09-004-012-004/9880
(TRIPURA) 		1509004012NRG23141120220201765 15/11/2022 JANAKI 1509004012WL016973 JANAKI 00415 SBIN0040439 2163 2163 Processed 21/11/2022 6579655139 MRS JANAKI STATE BANK OF INDIA(508548)
15 MUDIGERE KN-09-004-012-004/9882-A
(TRIPURA) 		1509004012NRG23141120220201766 15/11/2022 SIDDE GOWDA T S 1509004012WL016973 SIDDE GOWDA T S 00415 SBIN0040439 2163 2163 Processed 21/11/2022 6579655160 MR SIDDE GOWDA T S STATE BANK OF INDIA(508548)
16 MUDIGERE KN-09-004-012-004/9883
(TRIPURA) 		1509004012NRG23141120220201767 15/11/2022 T S MANJUNATHA 1509004012WL016973 T S MANJUNATHA 00415 SBIN0040439 2163 2163 Processed 21/11/2022 6579655159 Mr. T.S.MANJAPPA S/O SANNAIAH THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
17 MUDIGERE KN-09-004-012-004/9889
(TRIPURA) 		1509004012NRG23141120220201771 15/11/2022 BAGYA 1509004012WL016973 BAGYA 00415 SBIN0040439 2163 2163 Processed 21/11/2022 6579655146 BHAGYA T R IDBI BANK(607095)
18 MUDIGERE KN-09-004-012-004/9926
(TRIPURA) 		1509004012NRG23141120220201772 15/11/2022 LAXMI 1509004012WL016973 LAXMI 00415 SBIN0040439 2163 2163 Processed 21/11/2022 6579655165 Ms. LAKSHMI W/O CHANDRA T R THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
19 MUDIGERE KN-09-004-012-004/9942
(TRIPURA) 		1509004012NRG23141120220201774 15/11/2022 UASH V G 1509004012WL016973 UASH V G 00415 SBIN0040439 2163 2163 Processed 21/11/2022 6579655155 V G USHA IDBI BANK(607095)
20 MUDIGERE KN-09-004-012-004/9975
(TRIPURA) 		1509004012NRG23141120220201775 15/11/2022 INDIRAMMA T S 1509004012WL016973 INDIRAMMA T S 00415 SBIN0040439 2163 2163 Processed 21/11/2022 6579655162 MRS INDRAMMA STATE BANK OF INDIA(508548)
21 MUDIGERE KN-09-004-012-004/9978-C
(TRIPURA) 		1509004012NRG23141120220201777 15/11/2022 MAHESH T B 1509004012WL016973 MAHESH T B 00415 SBIN0040439 2163 2163 Processed 21/11/2022 6579655161 MAHESH T B BANK OF BARODA(606985)
22 MUDIGERE KN-09-004-012-004/9987
(TRIPURA) 		1509004012NRG23141120220201778 15/11/2022 T S PUTTASWAMY GOWDA 1509004012WL016973 T S PUTTASWAMY GOWDA 00415 SBIN0040439 2163 2163 Processed 21/11/2022 6579655157 MR PUTTASWAMYGOWD A T S STATE BANK OF INDIA(508548)
23 MUDIGERE KN-09-004-012-006/12664
(TRIPURA) 		1509004012NRG23141120220201750 15/11/2022 PUTTASWAMI GOWDA B L 1509004012WL016972 PUTTASWAMI GOWDA B L 00415 SBIN0040439 2163 2163 Processed 21/11/2022 6579655158 MR PUTTASWAMYGOWDA B L STATE BANK OF INDIA(508548)
SubTotal 23793 23793
24 MUDIGERE KN-09-004-012-004/9879
(TRIPURA) 		1509004012NRG23141120220201762 15/11/2022 P C POORNA 1509004012WL016973 P C POORNA 00614 SBIN0RRCKGB 2163 2163 Processed 21/11/2022 6579655164 P C PURNAMMA IDBI BANK(607095)
SubTotal 2163 2163
25 MUDIGERE KN-09-004-012-004/9877
(TRIPURA) 		1509004012NRG23141120220201760 15/11/2022 AKKAMMA 1509004012WL016973 AKKAMMA 00652 PKGB0012274 2163 2163 Processed 21/11/2022 6579655144 AKKAMM IDBI BANK(607095)
26 MUDIGERE KN-09-004-012-004/9878
(TRIPURA) 		1509004012NRG23141120220201761 15/11/2022 KALAVATHI 1509004012WL016973 KALAVATHI 00652 PKGB0012274 2163 2163 Processed 21/11/2022 6579655138 KALAVATHI IDBI BANK(607095)
27 MUDIGERE KN-09-004-012-004/9883
(TRIPURA) 		1509004012NRG23141120220201768 15/11/2022 KUSUMA 1509004012WL016973 KUSUMA 00652 PKGB0012274 2163 2163 Processed 21/11/2022 6579655145 KUSUMA ICICI BANK LTD(508534)
28 MUDIGERE KN-09-004-012-004/9888-A
(TRIPURA) 		1509004012NRG23141120220201769 15/11/2022 NAGESHA T P 1509004012WL016973 NAGESHA T P 00652 PKGB0012274 2163 2163 Processed 21/11/2022 6579655147 NAGESHA TP SO LATE PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 60564 60564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004012_151122APB_FTO_719591 Bank of Baroda BARB0VJMUDI MUDIGERE 2163
2 MUDIGERE KN1509004012_151122APB_FTO_719591 Canara Bank CNRB0001162 MUDIGERE 6489
3 MUDIGERE KN1509004012_151122APB_FTO_719591 KARNATAKA BANK KARB0000069 BANAKAL 2163
4 MUDIGERE KN1509004012_151122APB_FTO_719591 KARNATAKA BANK KARB0000363 MUDIGERE 6489
5 MUDIGERE KN1509004012_151122APB_FTO_719591 State Bank of India SBIN0003102 MUDIGERE ADB 6489
6 MUDIGERE KN1509004012_151122APB_FTO_719591 State Bank of India SBIN0040147 MUDIGERE 2163
7 MUDIGERE KN1509004012_151122APB_FTO_719591 State Bank of India SBIN0040439 PATTADUR 23793
8 MUDIGERE KN1509004012_151122APB_FTO_719591 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 2163
9 MUDIGERE KN1509004012_151122APB_FTO_719591 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 8652

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