Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004026_011022APB_FTO_589565
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-09-004-026-001/111
(HALEMUDIGERE) 		1509004026NRG23011020220156198 01/10/2022 K M Chandre gowda 1509004026WL012828 K M Chandre gowda 00045 BARB0VJMUDI 3090 3090 Processed 12/11/2022 6415351628 K M CHANDRE GOWDA BANK OF BARODA(606985)
SubTotal 3090 3090
2 MUDIGERE KN-09-004-026-001/111
(HALEMUDIGERE) 		1509004026NRG23011020220156199 01/10/2022 Sharadamma 1509004026WL012828 Sharadamma 00078 CNRB0001162 3090 3090 Processed 12/11/2022 6415351624 K R SHARADAMMA UNION BANK OF INDIA(508500)
SubTotal 3090 3090
3 MUDIGERE KN-09-004-026-001/106
(HALEMUDIGERE) 		1509004026NRG23011020220156195 01/10/2022 Chandini M B 1509004026WL012828 Chandini M B 00415 SBIN0003102 3090 3090 Processed 12/11/2022 6415351626 MRS CHANDINI STATE BANK OF INDIA(508548)
4 MUDIGERE KN-09-004-026-001/106
(HALEMUDIGERE) 		1509004026NRG23011020220156196 01/10/2022 Kenchamma 1509004026WL012828 Kenchamma 00415 SBIN0003102 3090 3090 Processed 12/11/2022 6415351623 MR SHIVANANDA K R STATE BANK OF INDIA(508548)
5 MUDIGERE KN-09-004-026-001/110-A
(HALEMUDIGERE) 		1509004026NRG23011020220156197 01/10/2022 B.M.Arathi 1509004026WL012828 B.M.Arathi 00415 SBIN0003102 3090 3090 Processed 12/11/2022 6415351627 MRS AARATHI B M STATE BANK OF INDIA(508548)
SubTotal 9270 9270
6 MUDIGERE KN-09-004-026-001/98
(HALEMUDIGERE) 		1509004026NRG23011020220156204 01/10/2022 K.A Ravi 1509004026WL012828 K.A Ravi 00614 SBIN0RRCKGB 3090 3090 Processed 12/11/2022 6415351625 MR RAVI K A STATE BANK OF INDIA(508548)
SubTotal 3090 3090
Total 18540 18540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004026_011022APB_FTO_589565 Bank of Baroda BARB0VJMUDI MUDIGERE 3090
2 MUDIGERE KN1509004026_011022APB_FTO_589565 Canara Bank CNRB0001162 MUDIGERE 3090
3 MUDIGERE KN1509004026_011022APB_FTO_589565 State Bank of India SBIN0003102 MUDIGERE ADB 9270
4 MUDIGERE KN1509004026_011022APB_FTO_589565 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 3090

Download In Excel