Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:31 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004013_180323APB_FTO_1002025
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-09-004-013-001/673-A
(DARADAHALLI) 		1509004013NRG23180320230334643 18/03/2023 BILUGAMMA 1509004013WL030758 BILUGAMMA 00078 CNRB0001162 2163 2163 Processed 30/03/2023 0313249578 BILUGAMMA CANARA BANK(508532)
2 MUDIGERE KN-09-004-013-002/329
(DARADAHALLI) 		1509004013NRG23180320230334626 18/03/2023 Malesh 1509004013WL030754 Malesh 00078 CNRB0001162 2163 2163 Processed 30/03/2023 0313249590 K T MALLESHA IDBI BANK(607095)
3 MUDIGERE KN-09-004-013-002/332
(DARADAHALLI) 		1509004013NRG23180320230334627 18/03/2023 ANNAPPA 1509004013WL030754 ANNAPPA 00078 CNRB0001162 2163 2163 Rejected 30/03/2023 0313249589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MUDIGERE KN-09-004-013-002/332
(DARADAHALLI) 		1509004013NRG23180320230334628 18/03/2023 Malthi 1509004013WL030754 Malthi 00078 CNRB0001162 2163 2163 Processed 30/03/2023 0313249588 MALATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MUDIGERE KN-09-004-013-002/350
(DARADAHALLI) 		1509004013NRG23180320230334639 18/03/2023 PUTTASWAMY K E 1509004013WL030757 PUTTASWAMY K E 00078 CNRB0001162 2163 2163 Processed 30/03/2023 0313249577 PUTTASWAMY K E IDBI BANK(607095)
6 MUDIGERE KN-09-004-013-003/62
(DARADAHALLI) 		1509004013NRG23180320230334645 18/03/2023 JAYA KUMAR H A 1509004013WL030759 JAYA KUMAR H A 00078 CNRB0001162 2163 2163 Processed 30/03/2023 0313249591 JAYA KUMAR H A CANARA BANK(508532)
7 MUDIGERE KN-09-004-013-004/122
(DARADAHALLI) 		1509004013NRG23180320230334641 18/03/2023 Rudresh K.T 1509004013WL030757 Rudresh K.T 00078 CNRB0001162 2163 2163 Processed 30/03/2023 0313249587 K T RUDRESH IDBI BANK(607095)
SubTotal 15141 15141
8 MUDIGERE KN-09-004-013-002/333
(DARADAHALLI) 		1509004013NRG23180320230334636 18/03/2023 MANJUNATH K B 1509004013WL030756 MANJUNATH K B 00078 CNRB0005536 2163 2163 Processed 30/03/2023 0313249595 K B MANJUNATH UNION BANK OF INDIA(508500)
SubTotal 2163 2163
9 MUDIGERE KN-09-004-013-003/620
(DARADAHALLI) 		1509004013NRG23180320230334646 18/03/2023 RAGHU H L 1509004013WL030759 RAGHU H L 00225 KARB0000363 2163 2163 Processed 30/03/2023 0313249594 RAGHU H L KARNATAKA BANK LTD(607270)
10 MUDIGERE KN-09-004-013-004/111
(DARADAHALLI) 		1509004013NRG23180320230334638 18/03/2023 RUDRAIAH K T 1509004013WL030756 RUDRAIAH K T 00225 KARB0000363 2163 2163 Processed 30/03/2023 0313249580 RUDRAIAH K T KARNATAKA BANK LTD(607270)
11 MUDIGERE KN-09-004-013-004/116
(DARADAHALLI) 		1509004013NRG23180320230334640 18/03/2023 Ramesh K.T 1509004013WL030757 Ramesh K.T 00225 KARB0000363 2163 2163 Processed 30/03/2023 0313249586 RAMESH K T KARNATAKA BANK LTD(607270)
SubTotal 6489 6489
12 MUDIGERE KN-09-004-013-003/876
(DARADAHALLI) 		1509004013NRG23180320230334647 18/03/2023 Gidda Shetty H M 1509004013WL030759 Gidda Shetty H M 00415 SBIN0040147 2163 2163 Processed 30/03/2023 0313249596 MR GIDDA SHETTY H M STATE BANK OF INDIA(508548)
SubTotal 2163 2163
13 MUDIGERE KN-09-004-013-001/1246
(DARADAHALLI) 		1509004013NRG23180320230334629 18/03/2023 Shobha 1509004013WL030755 Shobha 00415 SBIN0040439 2163 2163 Processed 30/03/2023 0313249584 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
14 MUDIGERE KN-09-004-013-001/1248
(DARADAHALLI) 		1509004013NRG23180320230334630 18/03/2023 DEEKSHITH H L 1509004013WL030755 DEEKSHITH H L 00415 SBIN0040439 2163 2163 Processed 30/03/2023 0313249585 MASTER DEEKSHITH H L STATE BANK OF INDIA(508548)
15 MUDIGERE KN-09-004-013-001/1249
(DARADAHALLI) 		1509004013NRG23180320230334631 18/03/2023 SANTHOSH K M 1509004013WL030755 SANTHOSH K M 00415 SBIN0040439 2163 2163 Processed 30/03/2023 0313249581 SANTHOSH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MUDIGERE KN-09-004-013-001/1250
(DARADAHALLI) 		1509004013NRG23180320230334632 18/03/2023 VASHANTHI 1509004013WL030755 VASHANTHI 00415 SBIN0040439 2163 2163 Processed 30/03/2023 0313249582 VASANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MUDIGERE KN-09-004-013-001/428
(DARADAHALLI) 		1509004013NRG23180320230334642 18/03/2023 Lokeshacahri 1509004013WL030758 Lokeshacahri 00415 SBIN0040439 2163 2163 Processed 30/03/2023 0313249592 LOKACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUDIGERE KN-09-004-013-001/855
(DARADAHALLI) 		1509004013NRG23180320230334633 18/03/2023 Geetha 1509004013WL030755 Geetha 00415 SBIN0040439 2163 2163 Processed 30/03/2023 0313249593 GEETHA IDBI BANK(607095)
19 MUDIGERE KN-09-004-013-001/942
(DARADAHALLI) 		1509004013NRG23180320230334634 18/03/2023 JYOTHI 1509004013WL030755 JYOTHI 00415 SBIN0040439 2163 2163 Processed 30/03/2023 0313249583 MR JYOTHI STATE BANK OF INDIA(508548)
SubTotal 15141 15141
20 MUDIGERE KN-09-004-013-001/943
(DARADAHALLI) 		1509004013NRG23180320230334635 18/03/2023 NETHRA 1509004013WL030755 NETHRA 00652 PKGB0012274 2163 2163 Processed 30/03/2023 0313249579 NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004013_180323APB_FTO_1002025 Canara Bank CNRB0001162 MUDIGERE 15141
2 MUDIGERE KN1509004013_180323APB_FTO_1002025 Canara Bank CNRB0005536 DARADAHALLI 2163
3 MUDIGERE KN1509004013_180323APB_FTO_1002025 KARNATAKA BANK KARB0000363 MUDIGERE 6489
4 MUDIGERE KN1509004013_180323APB_FTO_1002025 State Bank of India SBIN0040147 MUDIGERE 2163
5 MUDIGERE KN1509004013_180323APB_FTO_1002025 State Bank of India SBIN0040439 PATTADUR 15141
6 MUDIGERE KN1509004013_180323APB_FTO_1002025 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 2163

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