Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:05:46 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004026_051222FTO_776013
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-09-004-026-001/906
(HALEMUDIGERE) 		1509004026NRG23051220220229089 05/12/2022 SUDARSHAN 1509004026WL019697 SUDARSHAN 00045 BARB0VJMUDI 3090 3090 Processed 30/12/2022 7511402458 SUDARSHAN ()
2 MUDIGERE KN-09-004-026-001/906
(HALEMUDIGERE) 		1509004026NRG23051220220229088 05/12/2022 SUNIL 1509004026WL019697 SUNIL 00045 BARB0VJMUDI 3090 3090 Processed 30/12/2022 7511402459 SUNIL ()
SubTotal 6180 6180
3 MUDIGERE KN-09-004-026-009/744
(HALEMUDIGERE) 		1509004026NRG23051220220229095 05/12/2022 Dhanalaxmi 1509004026WL019698 Dhanalaxmi 00078 CNRB0001162 3090 3090 Processed 30/12/2022 7511402460 Dhanalaxmi ()
SubTotal 3090 3090
4 MUDIGERE KN-09-004-026-001/79
(HALEMUDIGERE) 		1509004026NRG23051220220229103 05/12/2022 Sandeep K V 1509004026WL019699 Sandeep K V 00078 CNRB0005536 4017 4017 Processed 30/12/2022 7511402463 Sandeep K V ()
5 MUDIGERE KN-09-004-026-009/960
(HALEMUDIGERE) 		1509004026NRG23051220220229098 05/12/2022 B H Padma 1509004026WL019698 B H Padma 00078 CNRB0005536 3090 3090 Processed 30/12/2022 7511402461 B H Padma ()
6 MUDIGERE KN-09-004-026-009/960
(HALEMUDIGERE) 		1509004026NRG23051220220229097 05/12/2022 Subramanya H M 1509004026WL019698 Subramanya H M 00078 CNRB0005536 3090 3090 Processed 30/12/2022 7511402462 Subramanya H M ()
SubTotal 10197 10197
7 MUDIGERE KN-09-004-026-009/960
(HALEMUDIGERE) 		1509004026NRG23051220220229099 05/12/2022 Bharah Kumar H S 1509004026WL019698 Bharah Kumar H S 00152 HDFC0005907 3090 3090 Processed 30/12/2022 7511402464 Bharah Kumar H S ()
SubTotal 3090 3090
8 MUDIGERE KN-09-004-026-001/950
(HALEMUDIGERE) 		1509004026NRG23051220220229105 05/12/2022 Stany Lobo 1509004026WL019699 Stany Lobo 00225 KARB0000363 4017 4017 Processed 30/12/2022 7511402466 Stany Lobo ()
9 MUDIGERE KN-09-004-026-009/744
(HALEMUDIGERE) 		1509004026NRG23051220220229096 05/12/2022 Bhairappa M R 1509004026WL019698 Bhairappa M R 00225 KARB0000363 3090 3090 Processed 30/12/2022 7511402465 Bhairappa M R ()
SubTotal 7107 7107
10 MUDIGERE KN-09-004-026-001/906
(HALEMUDIGERE) 		1509004026NRG23051220220229087 05/12/2022 Indra 1509004026WL019697 Indra 00415 SBIN0003102 3090 3090 Processed 30/12/2022 7511402468 MRS INDRA ()
11 MUDIGERE KN-09-004-026-001/910
(HALEMUDIGERE) 		1509004026NRG23051220220229090 05/12/2022 Lakshmi L S 1509004026WL019697 Lakshmi L S 00415 SBIN0003102 3090 3090 Processed 30/12/2022 7511402471 MISS LAKSHMI L S ()
12 MUDIGERE KN-09-004-026-002/733
(HALEMUDIGERE) 		1509004026NRG23051220220229106 05/12/2022 Shabeena 1509004026WL019700 Shabeena 00415 SBIN0003102 4017 4017 Processed 30/12/2022 7511402469 MRS SHABEENA ILIAZ ()
SubTotal 10197 10197
13 MUDIGERE KN-09-004-026-001/74
(HALEMUDIGERE) 		1509004026NRG23051220220229086 05/12/2022 K M Gopal gowda 1509004026WL019697 K M Gopal gowda 00415 SBIN0040147 3090 3090 Processed 30/12/2022 7511402472 MR GOPAL GOWDA K M ()
SubTotal 3090 3090
14 MUDIGERE KN-09-004-026-002/733
(HALEMUDIGERE) 		1509004026NRG23051220220229107 05/12/2022 Iliyaj 1509004026WL019700 Iliyaj 00468 UBIN0919489 4017 4017 Processed 30/12/2022 7511402470 Iliyaj ()
SubTotal 4017 4017
15 MUDIGERE KN-09-004-026-001/10
(HALEMUDIGERE) 		1509004026NRG23051220220229109 05/12/2022 Chandrashekar S 1509004026WL019702 Chandrashekar S 00652 PKGB0012274 4017 4017 Processed 30/12/2022 7511402467 Chandrashekar S ()
SubTotal 4017 4017
Total 50985 50985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004026_051222FTO_776013 Bank of Baroda BARB0VJMUDI MUDIGERE 6180
2 MUDIGERE KN1509004026_051222FTO_776013 Canara Bank CNRB0001162 MUDIGERE 3090
3 MUDIGERE KN1509004026_051222FTO_776013 Canara Bank CNRB0005536 DARADAHALLI 10197
4 MUDIGERE KN1509004026_051222FTO_776013 HDFC Bank HDFC0005907 MUDIGERE 3090
5 MUDIGERE KN1509004026_051222FTO_776013 KARNATAKA BANK KARB0000363 MUDIGERE 7107
6 MUDIGERE KN1509004026_051222FTO_776013 State Bank of India SBIN0003102 MUDIGERE ADB 10197
7 MUDIGERE KN1509004026_051222FTO_776013 State Bank of India SBIN0040147 MUDIGERE 3090
8 MUDIGERE KN1509004026_051222FTO_776013 Union Bank of India UBIN0919489 K M Road, Mudigere 4017
9 MUDIGERE KN1509004026_051222FTO_776013 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 4017

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