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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004018_050722APB_FTO_326844
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-09-004-018-002/125477-A
(BALUR) 		1509004018NRG23050720220057007 05/07/2022 UMESH M 1509004018WL004516 UMESH M 00078 CNRB0010903 4017 4017 Processed 08/07/2022 2917229493 UMESHA M KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
2 MUDIGERE KN-09-004-018-002/125459
(BALUR) 		1509004018NRG23050720220057006 05/07/2022 Flavia D Souza 1509004018WL004516 Flavia D Souza 00225 KARB0000069 4017 4017 Processed 08/07/2022 2917229492 Ms. FLAVIA D SOUZA . . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
SubTotal 4017 4017
3 MUDIGERE KN-09-004-018-002/125459
(BALUR) 		1509004018NRG23050720220057005 05/07/2022 Ralfi Dsouza 1509004018WL004516 Ralfi Dsouza 00614 SBIN0RRCKGB 4017 4017 Processed 08/07/2022 2917229494 Mr. ROLPHY D SOUZA . . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
4 MUDIGERE KN-09-004-018-002/125477-A
(BALUR) 		1509004018NRG23050720220057008 05/07/2022 Nalini 1509004018WL004516 Nalini 00614 SBIN0RRCKGB 4017 4017 Processed 08/07/2022 2917229495 NALINI KARNATAKA BANK LTD(607270)
SubTotal 8034 8034
Total 16068 16068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004018_050722APB_FTO_326844 Canara Bank CNRB0010903 JAVALI 4017
2 MUDIGERE KN1509004018_050722APB_FTO_326844 KARNATAKA BANK KARB0000069 BANAKAL 4017
3 MUDIGERE KN1509004018_050722APB_FTO_326844 Kaveri Grameena Bank SBIN0RRCKGB Kottigehara 8034

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