Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:43:49 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004029_180822APB_FTO_461124
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-09-004-029-001/344
(HANTHUR) 		1509004029NRG23180820220106936 18/08/2022 Sukhalatha K S 1509004029WL008493 Sukhalatha K S 00078 CNRB0001162 3090 3090 Processed 27/08/2022 4230840020 SUKHALATHA K S CANARA BANK(508532)
2 MUDIGERE KN-09-004-029-007/264
(HANTHUR) 		1509004029NRG23180820220106944 18/08/2022 Mogannachar H G 1509004029WL008497 Mogannachar H G 00078 CNRB0001162 1545 1545 Processed 27/08/2022 4230840022 MOGANNA ACHAR HG CANARA BANK(508532)
3 MUDIGERE KN-09-004-029-009/421
(HANTHUR) 		1509004029NRG23180820220106947 18/08/2022 Byregowda J H 1509004029WL008498 Byregowda J H 00078 CNRB0001162 2163 2163 Processed 27/08/2022 4230840019 BYRE GOWDA J H CANARA BANK(508532)
4 MUDIGERE KN-09-004-029-009/421
(HANTHUR) 		1509004029NRG23180820220106948 18/08/2022 Sumithra S G 1509004029WL008498 Sumithra S G 00078 CNRB0001162 2472 2472 Processed 27/08/2022 4230840021 SUMITHRA S G CANARA BANK(508532)
SubTotal 9270 9270
5 MUDIGERE KN-09-004-029-001/344
(HANTHUR) 		1509004029NRG23180820220106935 18/08/2022 Prabakar 1509004029WL008493 Prabakar 00078 CNRB0010911 1545 1545 Processed 27/08/2022 4230840016 PRABHAKARA CANARA BANK(508532)
SubTotal 1545 1545
6 MUDIGERE KN-09-004-029-006/282
(HANTHUR) 		1509004029NRG23180820220106938 18/08/2022 LALITHA 1509004029WL008494 LALITHA 00225 KARB0000363 3090 3090 Processed 27/08/2022 4230840025 LALITHA WO VEDA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MUDIGERE KN-09-004-029-007/420
(HANTHUR) 		1509004029NRG23180820220106946 18/08/2022 Savitha B A 1509004029WL008497 Savitha B A 00225 KARB0000363 3090 3090 Processed 27/08/2022 4230840024 H R VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6180 6180
8 MUDIGERE KN-09-004-029-009/649
(HANTHUR) 		1509004029NRG23180820220106943 18/08/2022 Kamalamma 1509004029WL008496 Kamalamma 00415 SBIN0003102 3090 3090 Processed 27/08/2022 4230840018 KAMALAMMA WO H N PAPANNAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MUDIGERE KN-09-004-029-009/649
(HANTHUR) 		1509004029NRG23180820220106942 18/08/2022 PAPANNA H N 1509004029WL008496 PAPANNA H N 00415 SBIN0003102 3090 3090 Processed 27/08/2022 4230840017 Mr. PAPANNA GOWDA H N . . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
SubTotal 6180 6180
10 MUDIGERE KN-09-004-029-007/420
(HANTHUR) 		1509004029NRG23180820220106945 18/08/2022 Venkatesh H R 1509004029WL008497 Venkatesh H R 00614 SBIN0RRCKGB 3090 3090 Processed 27/08/2022 4230840027 SAVITHA B A IDBI BANK(607095)
SubTotal 3090 3090
11 MUDIGERE KN-09-004-029-003/442
(HANTHUR) 		1509004029NRG23180820220106940 18/08/2022 Sundresh K J 1509004029WL008495 Sundresh K J 00652 PKGB0010751 3090 3090 Processed 27/08/2022 4230840026 SUNDRESH K J KANCHUR JAYAPPA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
12 MUDIGERE KN-09-004-029-006/282
(HANTHUR) 		1509004029NRG23180820220106937 18/08/2022 VEDAMURTHY D M 1509004029WL008494 VEDAMURTHY D M 00652 PKGB0012274 3090 3090 Processed 27/08/2022 4230840023 VEDMURTHI D M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
Total 32445 32445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004029_180822APB_FTO_461124 Canara Bank CNRB0001162 MUDIGERE 9270
2 MUDIGERE KN1509004029_180822APB_FTO_461124 Canara Bank CNRB0010911 Mudigere Hand Postkirugunda 1545
3 MUDIGERE KN1509004029_180822APB_FTO_461124 KARNATAKA BANK KARB0000363 MUDIGERE 6180
4 MUDIGERE KN1509004029_180822APB_FTO_461124 State Bank of India SBIN0003102 MUDIGERE ADB 6180
5 MUDIGERE KN1509004029_180822APB_FTO_461124 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 3090
6 MUDIGERE KN1509004029_180822APB_FTO_461124 Pragathi Krishna Gramin Bank PKGB0010751 MOREGERE 3090
7 MUDIGERE KN1509004029_180822APB_FTO_461124 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 3090

Download In Excel