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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:03:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004015_011222APB_FTO_765500
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-09-004-015-006/357
(NANDIPURA) 		1509004015NRG23011220220225410 01/12/2022 N H Shivanna 1509004015WL019308 N H Shivanna 00415 SBIN0003102 2163 2163 Processed 30/12/2022 7511788674 MR SHIVE GOWDA N H STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 MUDIGERE KN-09-004-015-002/102
(NANDIPURA) 		1509004015NRG23011220220225403 01/12/2022 NEELAMMA 1509004015WL019308 NEELAMMA 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788688 MRS NEELAMMA STATE BANK OF INDIA(508548)
3 MUDIGERE KN-09-004-015-003/215
(NANDIPURA) 		1509004015NRG23011220220225420 01/12/2022 KASTHURI D H 1509004015WL019309 KASTHURI D H 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788686 MRS KASTHURI D H STATE BANK OF INDIA(508548)
4 MUDIGERE KN-09-004-015-003/444
(NANDIPURA) 		1509004015NRG23011220220225426 01/12/2022 SUNDRESH G S 1509004015WL019310 SUNDRESH G S 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7511788696 MR SUNDARESH G S STATE BANK OF INDIA(508548)
5 MUDIGERE KN-09-004-015-004/134
(NANDIPURA) 		1509004015NRG23011220220225421 01/12/2022 SAVITHA 1509004015WL019309 SAVITHA 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788687 MRS SAVITHA H K STATE BANK OF INDIA(508548)
6 MUDIGERE KN-09-004-015-006/1
(NANDIPURA) 		1509004015NRG23011220220225428 01/12/2022 CHANDRAMMA 1509004015WL019310 CHANDRAMMA 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7511788680 MRS G M CHANDRAMMA STATE BANK OF INDIA(508548)
7 MUDIGERE KN-09-004-015-006/1
(NANDIPURA) 		1509004015NRG23011220220225427 01/12/2022 padmayya n h 1509004015WL019310 padmayya n h 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7511788677 MR PADMAIAH N H STATE BANK OF INDIA(508548)
8 MUDIGERE KN-09-004-015-006/186
(NANDIPURA) 		1509004015NRG23011220220225430 01/12/2022 meena 1509004015WL019310 meena 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7511788694 MR RAJU M STATE BANK OF INDIA(508548)
9 MUDIGERE KN-09-004-015-006/191
(NANDIPURA) 		1509004015NRG23011220220225404 01/12/2022 NARAYANA 1509004015WL019308 NARAYANA 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788689 MR NARAYANA STATE BANK OF INDIA(508548)
10 MUDIGERE KN-09-004-015-006/287
(NANDIPURA) 		1509004015NRG23011220220225432 01/12/2022 D S pallavi 1509004015WL019310 D S pallavi 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7511788691 MRS PALLAVI D S STATE BANK OF INDIA(508548)
11 MUDIGERE KN-09-004-015-006/287
(NANDIPURA) 		1509004015NRG23011220220225431 01/12/2022 N D RAJESH 1509004015WL019310 N D RAJESH 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7511788679 MR RAJESH N D STATE BANK OF INDIA(508548)
12 MUDIGERE KN-09-004-015-006/295
(NANDIPURA) 		1509004015NRG23011220220225433 01/12/2022 SIMPANA S S 1509004015WL019310 SIMPANA S S 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7511788675 Mrs. SIMPANA S S . . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
13 MUDIGERE KN-09-004-015-006/299
(NANDIPURA) 		1509004015NRG23011220220225405 01/12/2022 CHANDREGOWDA K J 1509004015WL019308 CHANDREGOWDA K J 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788683 CHENDRE GOWDA K.J . BANK OF BARODA(606985)
14 MUDIGERE KN-09-004-015-006/299
(NANDIPURA) 		1509004015NRG23011220220225406 01/12/2022 sudha 1509004015WL019308 sudha 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788698 MRS SUDHA B P STATE BANK OF INDIA(508548)
15 MUDIGERE KN-09-004-015-006/342
(NANDIPURA) 		1509004015NRG23011220220225407 01/12/2022 KAMALAMMA K B 1509004015WL019308 KAMALAMMA K B 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788684 MRS KAMALAMMA K B STATE BANK OF INDIA(508548)
16 MUDIGERE KN-09-004-015-006/346
(NANDIPURA) 		1509004015NRG23011220220225434 01/12/2022 n s subbegowda 1509004015WL019310 n s subbegowda 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7511788676 SUBBEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MUDIGERE KN-09-004-015-006/372
(NANDIPURA) 		1509004015NRG23011220220225411 01/12/2022 n m darmaprakash 1509004015WL019308 n m darmaprakash 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788681 MR DHARMA PRAKASH N M STATE BANK OF INDIA(508548)
18 MUDIGERE KN-09-004-015-006/419
(NANDIPURA) 		1509004015NRG23011220220225412 01/12/2022 RAGHUNATH N S 1509004015WL019308 RAGHUNATH N S 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788678 MR RAGHUNATH N S STATE BANK OF INDIA(508548)
19 MUDIGERE KN-09-004-015-006/525-A
(NANDIPURA) 		1509004015NRG23011220220225413 01/12/2022 Pradeep N B 1509004015WL019308 Pradeep N B 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788699 MR N G PRADEEP STATE BANK OF INDIA(508548)
20 MUDIGERE KN-09-004-015-006/547
(NANDIPURA) 		1509004015NRG23011220220225436 01/12/2022 divya s s 1509004015WL019310 divya s s 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7511788700 MRS DIVYA S S STATE BANK OF INDIA(508548)
21 MUDIGERE KN-09-004-015-006/547
(NANDIPURA) 		1509004015NRG23011220220225435 01/12/2022 lokesh n s 1509004015WL019310 lokesh n s 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7511788685 LOKESH N S CANARA BANK(508532)
22 MUDIGERE KN-09-004-015-008/433
(NANDIPURA) 		1509004015NRG23011220220225417 01/12/2022 JAVARAYYA 1509004015WL019308 JAVARAYYA 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788695 MR JAVARAIAH STATE BANK OF INDIA(508548)
23 MUDIGERE KN-09-004-015-009/236
(NANDIPURA) 		1509004015NRG23011220220225418 01/12/2022 manikanta 1509004015WL019308 manikanta 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788692 MR MANIKANTA M J STATE BANK OF INDIA(508548)
24 MUDIGERE KN-09-004-015-009/340
(NANDIPURA) 		1509004015NRG23011220220225437 01/12/2022 haresh M D 1509004015WL019310 haresh M D 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7511788690 HARISH M D BANK OF BARODA(606985)
25 MUDIGERE KN-09-004-015-009/443
(NANDIPURA) 		1509004015NRG23011220220225422 01/12/2022 M H RAMESH 1509004015WL019309 M H RAMESH 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788697 RAMESH M H INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUDIGERE KN-09-004-015-009/524-A
(NANDIPURA) 		1509004015NRG23011220220225423 01/12/2022 Prabhakar M R 1509004015WL019309 Prabhakar M R 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788682 MR PRABHAKAR M R STATE BANK OF INDIA(508548)
27 MUDIGERE KN-09-004-015-010/368
(NANDIPURA) 		1509004015NRG23011220220225425 01/12/2022 suresh s b 1509004015WL019309 suresh s b 00415 SBIN0040427 2163 2163 Processed 30/12/2022 7511788693 MR SURESH S B STATE BANK OF INDIA(508548)
SubTotal 59637 59637
28 MUDIGERE KN-09-004-015-002/526
(NANDIPURA) 		1509004015NRG23011220220225419 01/12/2022 Annapurna 1509004015WL019309 Annapurna 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7511788701 H L ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MUDIGERE KN-09-004-015-006/186
(NANDIPURA) 		1509004015NRG23011220220225429 01/12/2022 kumara 1509004015WL019310 kumara 00614 SBIN0RRCKGB 2472 2472 Processed 30/12/2022 7511788702 MR GIRISHA N R STATE BANK OF INDIA(508548)
SubTotal 4635 4635
30 MUDIGERE KN-09-004-015-009/524-A
(NANDIPURA) 		1509004015NRG23011220220225424 01/12/2022 Impa B 1509004015WL019309 Impa B 00652 PKGB0012274 2163 2163 Processed 30/12/2022 7511788673 IMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 68598 68598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004015_011222APB_FTO_765500 State Bank of India SBIN0003102 MUDIGERE ADB 2163
2 MUDIGERE KN1509004015_011222APB_FTO_765500 State Bank of India SBIN0040427 KANNAPURA 59637
3 MUDIGERE KN1509004015_011222APB_FTO_765500 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 4635
4 MUDIGERE KN1509004015_011222APB_FTO_765500 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 2163

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