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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:03:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004023_070123APB_FTO_886440
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-09-004-023-003/503
(MAKONAHALLI) 		1509004023NRG23050120230270167 07/01/2023 SHALINI G C 1509004023WL023639 SHALINI G C 00045 BARB0VJBILU 3090 3090 Processed 12/01/2023 7854802141 SHALINI G C BANK OF BARODA(606985)
SubTotal 3090 3090
2 MUDIGERE KN-09-004-023-003/135
(MAKONAHALLI) 		1509004023NRG23050120230270166 07/01/2023 ANEES C 1509004023WL023639 ANEES C 00415 SBIN0040147 3090 3090 Processed 12/01/2023 7854802140 MR ANEES C STATE BANK OF INDIA(508548)
3 MUDIGERE KN-09-004-023-003/135
(MAKONAHALLI) 		1509004023NRG23050120230270165 07/01/2023 DINESH C 1509004023WL023639 DINESH C 00415 SBIN0040147 3090 3090 Processed 12/01/2023 7854802143 DINESH C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6180 6180
4 MUDIGERE KN-09-004-023-003/13048
(MAKONAHALLI) 		1509004023NRG23050120230270159 07/01/2023 SHREEDEVI 1509004023WL023639 SHREEDEVI 00415 SBIN0040427 3090 3090 Processed 12/01/2023 7854802142 MRS SRIDEVI SRIDEVI STATE BANK OF INDIA(508548)
5 MUDIGERE KN-09-004-023-003/13063
(MAKONAHALLI) 		1509004023NRG23050120230270161 07/01/2023 ARUNAKSHI.K.N 1509004023WL023639 ARUNAKSHI.K.N 00415 SBIN0040427 3090 3090 Processed 12/01/2023 7854802138 MRS ARUNAKSHI K N STATE BANK OF INDIA(508548)
6 MUDIGERE KN-09-004-023-003/13068
(MAKONAHALLI) 		1509004023NRG23050120230270163 07/01/2023 T.SEENA 1509004023WL023639 T.SEENA 00415 SBIN0040427 3090 3090 Processed 12/01/2023 7854802139 MR SEENA T STATE BANK OF INDIA(508548)
7 MUDIGERE KN-09-004-023-003/135
(MAKONAHALLI) 		1509004023NRG23050120230270164 07/01/2023 SAROJA 1509004023WL023639 SAROJA 00415 SBIN0040427 3090 3090 Processed 12/01/2023 7854802137 MRS SAROJA STATE BANK OF INDIA(508548)
SubTotal 12360 12360
8 MUDIGERE KN-09-004-023-003/13062
(MAKONAHALLI) 		1509004023NRG23050120230270160 07/01/2023 CHANDRIKA 1509004023WL023639 CHANDRIKA 00652 PKGB0012274 3090 3090 Processed 12/01/2023 7854802144 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004023_070123APB_FTO_886440 Bank of Baroda BARB0VJBILU Bilagula 3090
2 MUDIGERE KN1509004023_070123APB_FTO_886440 State Bank of India SBIN0040147 MUDIGERE 6180
3 MUDIGERE KN1509004023_070123APB_FTO_886440 State Bank of India SBIN0040427 KANNAPURA 12360
4 MUDIGERE KN1509004023_070123APB_FTO_886440 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 3090

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