Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:19:12 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004003_081222APB_FTO_785408
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-09-004-003-002/202
(KALASA) 		1509004003NRG23081220220233214 08/12/2022 Janaki 1509004003WL020149 Janaki 00078 CNRB0000864 2472 2472 Processed 30/12/2022 7513324750 JANAKI IDBI BANK(607095)
SubTotal 2472 2472
2 MUDIGERE KN-09-004-003-002/1089
(KALASA) 		1509004003NRG23081220220233212 08/12/2022 Laxminarayana A S 1509004003WL020149 Laxminarayana A S 00225 KARB0000402 2472 2472 Processed 30/12/2022 7513324751 Mr. LAKSHMINARAYAN A S . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
SubTotal 2472 2472
3 MUDIGERE KN-09-004-003-002/481
(KALASA) 		1509004003NRG23081220220233216 08/12/2022 Aruna Shetty S R 1509004003WL020149 Aruna Shetty S R 00415 SBIN0040800 2472 2472 Processed 30/12/2022 7513324752 MR ARUNA SHETTY S R STATE BANK OF INDIA(508548)
SubTotal 2472 2472
Total 7416 7416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004003_081222APB_FTO_785408 Canara Bank CNRB0000864 KALASA 2472
2 MUDIGERE KN1509004003_081222APB_FTO_785408 KARNATAKA BANK KARB0000402 KALASA 2472
3 MUDIGERE KN1509004003_081222APB_FTO_785408 State Bank of India SBIN0040800 BALEHONNUR 2472

Download In Excel