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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004019_140922FTO_539329
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-09-004-019-004/83980
(BIDARAHALLI) 		1509004019NRG23130920220131928 14/09/2022 Geetha H R 1509004019WL010769 Geetha H R 00078 CNRB0001162 2781 2781 Processed 21/09/2022 4877361716 Geetha H R ()
SubTotal 2781 2781
2 MUDIGERE KN-09-004-019-006/372-A
(BIDARAHALLI) 		1509004019NRG23130920220131932 14/09/2022 Divya D 1509004019WL010769 Divya D 00225 KARB0000363 2781 2781 Processed 21/09/2022 4877361719 Divya D ()
3 MUDIGERE KN-09-004-019-006/83974
(BIDARAHALLI) 		1509004019NRG23130920220131937 14/09/2022 Savithri S.S. 1509004019WL010769 Savithri S.S. 00225 KARB0000363 2781 2781 Processed 21/09/2022 4877361717 Savithri S.S. ()
4 MUDIGERE KN-09-004-019-006/9025
(BIDARAHALLI) 		1509004019NRG23130920220131940 14/09/2022 Drakshayini I R 1509004019WL010769 Drakshayini I R 00225 KARB0000363 2781 2781 Processed 21/09/2022 4877361718 Drakshayini I R ()
SubTotal 8343 8343
5 MUDIGERE KN-09-004-019-001/9029
(BIDARAHALLI) 		1509004019NRG23130920220131944 14/09/2022 Meenakshamma 1509004019WL010770 Meenakshamma 00415 SBIN0003102 2163 2163 Processed 21/09/2022 4877361721 MRS MEENAKSHAMMA ()
6 MUDIGERE KN-09-004-019-006/372-A
(BIDARAHALLI) 		1509004019NRG23130920220131931 14/09/2022 Prasanna M P 1509004019WL010769 Prasanna M P 00415 SBIN0003102 2781 2781 Processed 21/09/2022 4877361720 MR PRASANNA M P ()
7 MUDIGERE KN-09-004-019-006/9024
(BIDARAHALLI) 		1509004019NRG23130920220131939 14/09/2022 Shivakumar M M 1509004019WL010769 Shivakumar M M 00415 SBIN0003102 2781 2781 Processed 21/09/2022 4877361722 MR SHIVAKUMAR M M ()
SubTotal 7725 7725
Total 18849 18849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004019_140922FTO_539329 Canara Bank CNRB0001162 MUDIGERE 2781
2 MUDIGERE KN1509004019_140922FTO_539329 KARNATAKA BANK KARB0000363 MUDIGERE 8343
3 MUDIGERE KN1509004019_140922FTO_539329 State Bank of India SBIN0003102 MUDIGERE ADB 7725

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