Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:40 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004022_171022APB_FTO_653799
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-09-004-022-001/9036-A
(MARASANIGE) 		1509004022NRG23141020220169360 17/10/2022 SUNANDA D N 1509004022WL014017 SUNANDA D N 00045 BARB0VJHIRE 3090 3090 Processed 15/11/2022 6453074760 SUNANDA D N BANK OF BARODA(606985)
2 MUDIGERE KN-09-004-022-001/9036-A
(MARASANIGE) 		1509004022NRG23141020220169359 17/10/2022 SURESHA M N 1509004022WL014017 SURESHA M N 00045 BARB0VJHIRE 3090 3090 Processed 15/11/2022 6453074763 SURESHA M N BANK OF BARODA(606985)
3 MUDIGERE KN-09-004-022-001/9043
(MARASANIGE) 		1509004022NRG23141020220169361 17/10/2022 GANAPATHY 1509004022WL014017 GANAPATHY 00045 BARB0VJHIRE 3090 3090 Processed 15/11/2022 6453074762 GANAPATHY BANK OF BARODA(606985)
4 MUDIGERE KN-09-004-022-001/9043
(MARASANIGE) 		1509004022NRG23141020220169362 17/10/2022 PUSHPA 1509004022WL014017 PUSHPA 00045 BARB0VJHIRE 3090 3090 Processed 15/11/2022 6453074761 PUSHPA BANK OF BARODA(606985)
5 MUDIGERE KN-09-004-022-001/9108
(MARASANIGE) 		1509004022NRG23141020220169364 17/10/2022 PUSHPALATHA 1509004022WL014017 PUSHPALATHA 00045 BARB0VJHIRE 3090 3090 Processed 15/11/2022 6453074759 PUSHPALATHA W/O RAVI BANK OF BARODA(606985)
6 MUDIGERE KN-09-004-022-001/9108
(MARASANIGE) 		1509004022NRG23141020220169363 17/10/2022 RAVI 1509004022WL014017 RAVI 00045 BARB0VJHIRE 3090 3090 Processed 15/11/2022 6453074758 RAVI BANK OF BARODA(606985)
SubTotal 18540 18540
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004022_171022APB_FTO_653799 Bank of Baroda BARB0VJHIRE HIREBYLE 18540

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