Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:12 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004004_020822APB_FTO_414020
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-09-004-004-002/70767
(KIRUGUNDA) 		1509004004NRG23020820220088455 02/08/2022 SHARADA B A 1509004004WL006996 SHARADA B A 00078 CNRB0001162 2472 2472 Processed 13/08/2022 3920555278 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2472 2472
2 MUDIGERE KN-09-004-004-001/70731
(KIRUGUNDA) 		1509004004NRG23020820220088454 02/08/2022 PALLAVI 1509004004WL006996 PALLAVI 00078 CNRB0010911 2472 2472 Processed 13/08/2022 3920555276 PALLAVI CANARA BANK(508532)
3 MUDIGERE KN-09-004-004-001/70731
(KIRUGUNDA) 		1509004004NRG23020820220088453 02/08/2022 SHIVAKUMAR S 1509004004WL006996 SHIVAKUMAR S 00078 CNRB0010911 2472 2472 Processed 13/08/2022 3920555277 SHIVA KUMAR S CANARA BANK(508532)
4 MUDIGERE KN-09-004-004-002/70657
(KIRUGUNDA) 		1509004004NRG23020820220088441 02/08/2022 kusuma 1509004004WL006995 kusuma 00078 CNRB0010911 2472 2472 Processed 13/08/2022 3920555272 KUSUMA H D CANARA BANK(508532)
5 MUDIGERE KN-09-004-004-002/70657
(KIRUGUNDA) 		1509004004NRG23020820220088440 02/08/2022 Udaykumar 1509004004WL006995 Udaykumar 00078 CNRB0010911 2472 2472 Processed 13/08/2022 3920555270 MR UDAYAKUMAR K R STATE BANK OF INDIA(508548)
6 MUDIGERE KN-09-004-004-002/70658
(KIRUGUNDA) 		1509004004NRG23020820220088442 02/08/2022 K.M Jagadish 1509004004WL006995 K.M Jagadish 00078 CNRB0010911 2472 2472 Processed 13/08/2022 3920555273 K M JAGADEESHA IDBI BANK(607095)
7 MUDIGERE KN-09-004-004-002/70815
(KIRUGUNDA) 		1509004004NRG23020820220088447 02/08/2022 Leelavathi 1509004004WL006995 Leelavathi 00078 CNRB0010911 2472 2472 Processed 13/08/2022 3920555275 LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUDIGERE KN-09-004-004-002/70815
(KIRUGUNDA) 		1509004004NRG23020820220088446 02/08/2022 Shivamoorthy 1509004004WL006995 Shivamoorthy 00078 CNRB0010911 2472 2472 Processed 13/08/2022 3920555274 SHIVAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUDIGERE KN-09-004-004-002/70819
(KIRUGUNDA) 		1509004004NRG23020820220088449 02/08/2022 Chasndravathi 1509004004WL006995 Chasndravathi 00078 CNRB0010911 2472 2472 Processed 13/08/2022 3920555271 CHANDRAMATHI KARNATAKA BANK LTD(607270)
10 MUDIGERE KN-09-004-004-002/70819
(KIRUGUNDA) 		1509004004NRG23020820220088448 02/08/2022 Murthi K N 1509004004WL006995 Murthi K N 00078 CNRB0010911 2472 2472 Processed 13/08/2022 3920555269 MURTHY K N CANARA BANK(508532)
SubTotal 22248 22248
11 MUDIGERE KN-09-004-004-003/70606
(KIRUGUNDA) 		1509004004NRG23020820220088474 02/08/2022 C.V Puttaswami 1509004004WL006998 C.V Puttaswami 00225 KARB0000253 2472 2472 Processed 13/08/2022 3920555281 C V PUTTASWAMY KARNATAKA BANK LTD(607270)
12 MUDIGERE KN-09-004-004-005/192
(KIRUGUNDA) 		1509004004NRG23020820220088481 02/08/2022 H.M.Umesh 1509004004WL006998 H.M.Umesh 00225 KARB0000253 2472 2472 Processed 13/08/2022 3920555282 UMESH H M KARNATAKA BANK LTD(607270)
SubTotal 4944 4944
13 MUDIGERE KN-09-004-004-003/70606
(KIRUGUNDA) 		1509004004NRG23020820220088475 02/08/2022 Lalitha 1509004004WL006998 Lalitha 00225 KARB0000301 2472 2472 Processed 13/08/2022 3920555284 LALITHA M B KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
14 MUDIGERE KN-09-004-004-001/70730
(KIRUGUNDA) 		1509004004NRG23020820220088452 02/08/2022 SAVITHA B P 1509004004WL006996 SAVITHA B P 00225 KARB0000363 2472 2472 Processed 13/08/2022 3920555288 SAVITHA B P KARNATAKA BANK LTD(607270)
15 MUDIGERE KN-09-004-004-001/70730
(KIRUGUNDA) 		1509004004NRG23020820220088451 02/08/2022 U.S Raju 1509004004WL006996 U.S Raju 00225 KARB0000363 2472 2472 Processed 13/08/2022 3920555287 RAJU U S KARNATAKA BANK LTD(607270)
16 MUDIGERE KN-09-004-004-002/70659
(KIRUGUNDA) 		1509004004NRG23020820220088444 02/08/2022 K.S Vanajakshi 1509004004WL006995 K.S Vanajakshi 00225 KARB0000363 2472 2472 Processed 13/08/2022 3920555289 VANAJAKSHI IDBI BANK(607095)
17 MUDIGERE KN-09-004-004-005/189
(KIRUGUNDA) 		1509004004NRG23020820220088480 02/08/2022 kasthuri 1509004004WL006998 kasthuri 00225 KARB0000363 2472 2472 Processed 13/08/2022 3920555290 C S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUDIGERE KN-09-004-004-005/189
(KIRUGUNDA) 		1509004004NRG23020820220088479 02/08/2022 Puttaiah.C.N 1509004004WL006998 Puttaiah.C.N 00225 KARB0000363 2472 2472 Processed 13/08/2022 3920555286 C N PUTTARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUDIGERE KN-09-004-004-005/70768
(KIRUGUNDA) 		1509004004NRG23020820220088483 02/08/2022 Jyothi 1509004004WL006998 Jyothi 00225 KARB0000363 2472 2472 Processed 13/08/2022 3920555291 JYOTHI B V KARNATAKA BANK LTD(607270)
SubTotal 14832 14832
20 MUDIGERE KN-09-004-004-005/70768
(KIRUGUNDA) 		1509004004NRG23020820220088482 02/08/2022 Murthy 1509004004WL006998 Murthy 00415 SBIN0040147 2472 2472 Processed 13/08/2022 3920555285 MR MURTHY H D STATE BANK OF INDIA(508548)
SubTotal 2472 2472
21 MUDIGERE KN-09-004-004-001/70728
(KIRUGUNDA) 		1509004004NRG23020820220088450 02/08/2022 MANJAMMA 1509004004WL006996 MANJAMMA 00614 SBIN0RRCKGB 2472 2472 Processed 13/08/2022 3920555293 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MUDIGERE KN-09-004-004-002/70658
(KIRUGUNDA) 		1509004004NRG23020820220088443 02/08/2022 kusuma 1509004004WL006995 kusuma 00614 SBIN0RRCKGB 2472 2472 Processed 13/08/2022 3920555292 KUSUMA IDBI BANK(607095)
23 MUDIGERE KN-09-004-004-002/78
(KIRUGUNDA) 		1509004004NRG23020820220088473 02/08/2022 Chandregowda 1509004004WL006998 Chandregowda 00614 SBIN0RRCKGB 2472 2472 Processed 13/08/2022 3920555279 CHANDREGOWDA CL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MUDIGERE KN-09-004-004-002/78
(KIRUGUNDA) 		1509004004NRG23020820220088472 02/08/2022 Rashmi 1509004004WL006998 Rashmi 00614 SBIN0RRCKGB 2472 2472 Processed 13/08/2022 3920555280 H M RASHMI IDBI BANK(607095)
25 MUDIGERE KN-09-004-004-003/70829
(KIRUGUNDA) 		1509004004NRG23020820220088463 02/08/2022 Sujatha H Y 1509004004WL006997 Sujatha H Y 00614 SBIN0RRCKGB 2472 2472 Processed 13/08/2022 3920555294 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12360 12360
26 MUDIGERE KN-09-004-004-003/70607
(KIRUGUNDA) 		1509004004NRG23020820220088461 02/08/2022 Rudresh 1509004004WL006997 Rudresh 00652 PKGB0012299 2472 2472 Rejected 13/08/2022 3920555283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2472 2472
Total 64272 64272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004004_020822APB_FTO_414020 Canara Bank CNRB0001162 MUDIGERE 2472
2 MUDIGERE KN1509004004_020822APB_FTO_414020 Canara Bank CNRB0010911 Mudigere Hand Postkirugunda 22248
3 MUDIGERE KN1509004004_020822APB_FTO_414020 KARNATAKA BANK KARB0000253 Gonibeedu 4944
4 MUDIGERE KN1509004004_020822APB_FTO_414020 KARNATAKA BANK KARB0000301 HANBAL 2472
5 MUDIGERE KN1509004004_020822APB_FTO_414020 KARNATAKA BANK KARB0000363 MUDIGERE 14832
6 MUDIGERE KN1509004004_020822APB_FTO_414020 State Bank of India SBIN0040147 MUDIGERE 2472
7 MUDIGERE KN1509004004_020822APB_FTO_414020 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 12360
8 MUDIGERE KN1509004004_020822APB_FTO_414020 Pragathi Krishna Gramin Bank PKGB0012299 Ajjampura 2472

Download In Excel