Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:26:58 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004018_190422FTO_26560
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-09-004-018-002/125426
(BALUR) 		1509004018NRG23190420220005688 19/04/2022 SHASHWATH B S 1509004018WL000443 SHASHWATH B S 00078 CNRB0010903 4017 4017 Processed 03/05/2022 0832183512 SHASHWATHBS ()
2 MUDIGERE KN-09-004-018-002/125431
(BALUR) 		1509004018NRG23190420220005691 19/04/2022 SUNDRAMMA 1509004018WL000443 SUNDRAMMA 00078 CNRB0010903 4017 4017 Processed 03/05/2022 0832183511 SUNDRAMMA ()
SubTotal 8034 8034
3 MUDIGERE KN-09-004-018-002/125427
(BALUR) 		1509004018NRG23190420220005690 19/04/2022 SHANTHA 1509004018WL000443 SHANTHA 00225 KARB0000538 4017 4017 Processed 03/05/2022 0832183513 SHANTHA ()
SubTotal 4017 4017
4 MUDIGERE KN-09-004-018-002/125426
(BALUR) 		1509004018NRG23190420220005687 19/04/2022 SHARATH KUMAR B S 1509004018WL000443 SHARATH KUMAR B S 00415 SBIN0003102 4017 4017 Processed 03/05/2022 0832183516 MR SHARATH KUMAR B S ()
SubTotal 4017 4017
5 MUDIGERE KN-09-004-018-002/125408
(BALUR) 		1509004018NRG23190420220005683 19/04/2022 RAMYA K A 1509004018WL000443 RAMYA K A 00652 PKGB0012269 4017 4017 Processed 03/05/2022 0832183515 RAMYAKA ()
6 MUDIGERE KN-09-004-018-002/125408
(BALUR) 		1509004018NRG23190420220005682 19/04/2022 RAVIKUMAR 1509004018WL000443 RAVIKUMAR 00652 PKGB0012269 4017 4017 Processed 03/05/2022 0832183517 RAVIKUMAR ()
7 MUDIGERE KN-09-004-018-002/125426
(BALUR) 		1509004018NRG23190420220005686 19/04/2022 B S SHARAN KUMAR 1509004018WL000443 B S SHARAN KUMAR 00652 PKGB0012269 4017 4017 Processed 03/05/2022 0832183514 BSSHARANKUMAR ()
SubTotal 12051 12051
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004018_190422FTO_26560 Canara Bank CNRB0010903 JAVALI 8034
2 MUDIGERE KN1509004018_190422FTO_26560 KARNATAKA BANK KARB0000538 NIDUVALE 4017
3 MUDIGERE KN1509004018_190422FTO_26560 State Bank of India SBIN0003102 MUDIGERE ADB 4017
4 MUDIGERE KN1509004018_190422FTO_26560 Pragathi Krishna Gramin Bank PKGB0012269 Kottigehara 12051

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