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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004001_060123APB_FTO_882279
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-09-004-001-001/515
(IDAKANI) 		1509004001NRG23050120230270586 06/01/2023 PRABHAKARA M R 1509004001WL023679 PRABHAKARA M R 00045 BARB0VJHIRE 3090 3090 Processed 12/01/2023 7854928693 PRABHAKARA M R BANK OF BARODA(606985)
2 MUDIGERE KN-09-004-001-001/567
(IDAKANI) 		1509004001NRG23050120230270588 06/01/2023 Gopalagowda 1509004001WL023679 Gopalagowda 00045 BARB0VJHIRE 3090 3090 Processed 12/01/2023 7854928692 GOPAL BANK OF BARODA(606985)
3 MUDIGERE KN-09-004-001-003/528
(IDAKANI) 		1509004001NRG23050120230270592 06/01/2023 SHANTHA 1509004001WL023679 SHANTHA 00045 BARB0VJHIRE 3090 3090 Processed 12/01/2023 7854928694 SHANTHA BANK OF BARODA(606985)
4 MUDIGERE KN-09-004-001-003/528
(IDAKANI) 		1509004001NRG23050120230270591 06/01/2023 VIshveshvara 1509004001WL023679 VIshveshvara 00045 BARB0VJHIRE 3090 3090 Processed 12/01/2023 7854928691 VISHWESHWARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12360 12360
5 MUDIGERE KN-09-004-001-001/838
(IDAKANI) 		1509004001NRG23050120230270590 06/01/2023 SUDHAKAR K C 1509004001WL023679 SUDHAKAR K C 00045 BARB0VJMNDI 3090 3090 Processed 12/01/2023 7854928695 SUDHAKAR KC S/O CHANDRAPPA BANK OF BARODA(606985)
SubTotal 3090 3090
Total 15450 15450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004001_060123APB_FTO_882279 Bank of Baroda BARB0VJHIRE HIREBYLE 12360
2 MUDIGERE KN1509004001_060123APB_FTO_882279 Bank of Baroda BARB0VJMNDI MAGUNDI 3090

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