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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004025_050123APB_FTO_879862
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-09-004-025-003/437
(SUNKASALE) 		1509004025NRG23050120230268845 05/01/2023 Ranjini 1509004025WL023512 Ranjini 00045 BARB0VJHIRE 2472 2472 Processed 10/01/2023 7799832229 RANJINI H B BANK OF BARODA(606985)
SubTotal 2472 2472
2 MUDIGERE KN-09-004-025-003/119
(SUNKASALE) 		1509004025NRG23050120230268839 05/01/2023 Rajesh 1509004025WL023512 Rajesh 00078 CNRB0010903 2472 2472 Processed 10/01/2023 7799832219 Mr. RAJESH D Y THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
3 MUDIGERE KN-09-004-025-003/163
(SUNKASALE) 		1509004025NRG23050120230268840 05/01/2023 Dinesh D.Y 1509004025WL023512 Dinesh D.Y 00078 CNRB0010903 2472 2472 Processed 10/01/2023 7799832228 D Y DINESH CANARA BANK(508532)
4 MUDIGERE KN-09-004-025-003/163
(SUNKASALE) 		1509004025NRG23050120230268841 05/01/2023 Savitha 1509004025WL023512 Savitha 00078 CNRB0010903 2472 2472 Processed 10/01/2023 7799832218 SAVITHA D S CANARA BANK(508532)
5 MUDIGERE KN-09-004-025-003/19-A
(SUNKASALE) 		1509004025NRG23050120230268842 05/01/2023 D.V.Sadshiva 1509004025WL023512 D.V.Sadshiva 00078 CNRB0010903 2472 2472 Processed 10/01/2023 7799832214 SADASHIVA D V CANARA BANK(508532)
6 MUDIGERE KN-09-004-025-003/19-A
(SUNKASALE) 		1509004025NRG23050120230268843 05/01/2023 Roopa M B 1509004025WL023512 Roopa M B 00078 CNRB0010903 2472 2472 Processed 10/01/2023 7799832227 ROOPA M B B CANARA BANK(508532)
7 MUDIGERE KN-09-004-025-003/437
(SUNKASALE) 		1509004025NRG23050120230268844 05/01/2023 D V Ramesh gowda 1509004025WL023512 D V Ramesh gowda 00078 CNRB0010903 2472 2472 Processed 10/01/2023 7799832216 Mr. RAMESH D V THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
8 MUDIGERE KN-09-004-025-003/471
(SUNKASALE) 		1509004025NRG23050120230268847 05/01/2023 Lakshmana Gowda 1509004025WL023512 Lakshmana Gowda 00078 CNRB0010903 2472 2472 Processed 10/01/2023 7799832226 LAKSHMANE GOWDA GOWDA CANARA BANK(508532)
9 MUDIGERE KN-09-004-025-003/471
(SUNKASALE) 		1509004025NRG23050120230268846 05/01/2023 Shiva D L 1509004025WL023512 Shiva D L 00078 CNRB0010903 2472 2472 Processed 10/01/2023 7799832215 SHIVA D L CANARA BANK(508532)
10 MUDIGERE KN-09-004-025-003/471
(SUNKASALE) 		1509004025NRG23050120230268848 05/01/2023 Susheela 1509004025WL023512 Susheela 00078 CNRB0010903 2472 2472 Processed 10/01/2023 7799832221 SUSHEELA CANARA BANK(508532)
11 MUDIGERE KN-09-004-025-004/358
(SUNKASALE) 		1509004025NRG23050120230268851 05/01/2023 Chithra S L 1509004025WL023512 Chithra S L 00078 CNRB0010903 2472 2472 Processed 10/01/2023 7799832217 CHAITRA S L PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MUDIGERE KN-09-004-025-004/452
(SUNKASALE) 		1509004025NRG23050120230268854 05/01/2023 chandrashekar B.S. 1509004025WL023512 chandrashekar B.S. 00078 CNRB0010903 2472 2472 Processed 10/01/2023 7799832220 Mr. CHANDRASHEKAR B S . . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
SubTotal 27192 27192
13 MUDIGERE KN-09-004-025-004/366
(SUNKASALE) 		1509004025NRG23050120230268852 05/01/2023 Jayalakshmi 1509004025WL023512 Jayalakshmi 00225 KARB0000402 2472 2472 Processed 10/01/2023 7799832223 K C JAYALAKSHMI KARNATAKA BANK LTD(607270)
14 MUDIGERE KN-09-004-025-004/366
(SUNKASALE) 		1509004025NRG23050120230268853 05/01/2023 Suma K K 1509004025WL023512 Suma K K 00225 KARB0000402 2472 2472 Processed 10/01/2023 7799832222 SUMA K K KARNATAKA BANK LTD(607270)
SubTotal 4944 4944
15 MUDIGERE KN-09-004-025-003/573
(SUNKASALE) 		1509004025NRG23050120230268849 05/01/2023 Hemavathi 1509004025WL023512 Hemavathi 00415 SBIN0003102 2472 2472 Processed 10/01/2023 7799832225 HEMAVATHI CANARA BANK(508532)
16 MUDIGERE KN-09-004-025-004/358
(SUNKASALE) 		1509004025NRG23050120230268850 05/01/2023 Nandakishor D J 1509004025WL023512 Nandakishor D J 00415 SBIN0003102 2472 2472 Processed 10/01/2023 7799832224 NANDA KISHORE D J BANK OF BARODA(606985)
SubTotal 4944 4944
Total 39552 39552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004025_050123APB_FTO_879862 Bank of Baroda BARB0VJHIRE HIREBYLE 2472
2 MUDIGERE KN1509004025_050123APB_FTO_879862 Canara Bank CNRB0010903 JAVALI 27192
3 MUDIGERE KN1509004025_050123APB_FTO_879862 KARNATAKA BANK KARB0000402 KALASA 4944
4 MUDIGERE KN1509004025_050123APB_FTO_879862 State Bank of India SBIN0003102 MUDIGERE ADB 4944

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