Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:12 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004029_020822APB_FTO_414389
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-09-004-029-009/108
(HANTHUR) 		1509004029NRG23020820220088717 02/08/2022 Ajith 1509004029WL007006 Ajith 00078 CNRB0001162 3090 3090 Processed 13/08/2022 3915489060 AJITH H M CANARA BANK(508532)
2 MUDIGERE KN-09-004-029-009/117
(HANTHUR) 		1509004029NRG23020820220088720 02/08/2022 J.C.thammannagowda 1509004029WL007006 J.C.thammannagowda 00078 CNRB0001162 3090 3090 Processed 13/08/2022 3915489055 J C CTHAMMANNA GOWDA CANARA BANK(508532)
SubTotal 6180 6180
3 MUDIGERE KN-09-004-029-009/115
(HANTHUR) 		1509004029NRG23020820220088719 02/08/2022 ABISHEK H V 1509004029WL007006 ABISHEK H V 00415 SBIN0003102 3090 3090 Processed 13/08/2022 3915489056 MR ABHISHEK H V STATE BANK OF INDIA(508548)
SubTotal 3090 3090
4 MUDIGERE KN-09-004-029-009/102
(HANTHUR) 		1509004029NRG23020820220088714 02/08/2022 Bhavani 1509004029WL007006 Bhavani 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915489058 BHAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MUDIGERE KN-09-004-029-009/108
(HANTHUR) 		1509004029NRG23020820220088716 02/08/2022 Parvathi 1509004029WL007006 Parvathi 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915489059 H H PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MUDIGERE KN-09-004-029-009/109
(HANTHUR) 		1509004029NRG23020820220088718 02/08/2022 Ravi H L 1509004029WL007006 Ravi H L 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3915489057 RAVI H L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
Total 18540 18540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004029_020822APB_FTO_414389 Canara Bank CNRB0001162 MUDIGERE 6180
2 MUDIGERE KN1509004029_020822APB_FTO_414389 State Bank of India SBIN0003102 MUDIGERE ADB 3090
3 MUDIGERE KN1509004029_020822APB_FTO_414389 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 9270

Download In Excel