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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:06:04 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004016_221122FTO_740443
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-09-004-016-001/519
(PHALGUNI) 		1509004016NRG23221120220212284 22/11/2022 k.b.jayasheela 1509004016WL018087 k.b.jayasheela 00078 CNRB0001162 3090 3090 Processed 26/11/2022 6676316866 k.b.jayasheela ()
SubTotal 3090 3090
2 MUDIGERE KN-09-004-016-001/111-A
(PHALGUNI) 		1509004016NRG23221120220212288 22/11/2022 P H ANNAPPA 1509004016WL018088 P H ANNAPPA 00225 KARB0000069 3090 3090 Processed 26/11/2022 6676316860 P H ANNAPPA ()
3 MUDIGERE KN-09-004-016-001/111-A
(PHALGUNI) 		1509004016NRG23221120220212287 22/11/2022 VINODA 1509004016WL018088 VINODA 00225 KARB0000069 3090 3090 Processed 26/11/2022 6676316861 VINODA ()
4 MUDIGERE KN-09-004-016-001/169
(PHALGUNI) 		1509004016NRG23221120220212273 22/11/2022 shridhara 1509004016WL018087 shridhara 00225 KARB0000069 3090 3090 Processed 26/11/2022 6676316862 shridhara ()
5 MUDIGERE KN-09-004-016-001/20973
(PHALGUNI) 		1509004016NRG23221120220212277 22/11/2022 KRISHNA 1509004016WL018087 KRISHNA 00225 KARB0000069 3090 3090 Processed 26/11/2022 6676316865 KRISHNA ()
6 MUDIGERE KN-09-004-016-001/539-A
(PHALGUNI) 		1509004016NRG23221120220212285 22/11/2022 p.k.ravishankar 1509004016WL018087 p.k.ravishankar 00225 KARB0000069 3090 3090 Processed 26/11/2022 6676316863 p.k.ravishankar ()
SubTotal 15450 15450
7 MUDIGERE KN-09-004-016-001/666
(PHALGUNI) 		1509004016NRG23221120220212300 22/11/2022 VINODA 1509004016WL018088 VINODA 00225 KARB0000363 3090 3090 Processed 26/11/2022 6676316864 VINODA ()
SubTotal 3090 3090
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004016_221122FTO_740443 Canara Bank CNRB0001162 MUDIGERE 3090
2 MUDIGERE KN1509004016_221122FTO_740443 KARNATAKA BANK KARB0000069 BANAKAL 15450
3 MUDIGERE KN1509004016_221122FTO_740443 KARNATAKA BANK KARB0000363 MUDIGERE 3090

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