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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:00:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004020_171222FTO_814087
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-09-004-020-002/478
(B.HOSAHALLI) 		1509004020NRG23171220220245847 17/12/2022 Nagesh H B 1509004020WL021365 Nagesh H B 00225 KARB0000069 2472 2472 Processed 30/12/2022 7514300387 Nagesh H B ()
SubTotal 2472 2472
2 MUDIGERE KN-09-004-020-001/507
(B.HOSAHALLI) 		1509004020NRG23171220220245797 17/12/2022 PRADEEP KUMAR K R 1509004020WL021361 PRADEEP KUMAR K R 00652 PKGB0012275 3708 3708 Processed 30/12/2022 7514300388 PRADEEP KUMAR K R ()
3 MUDIGERE KN-09-004-020-001/507
(B.HOSAHALLI) 		1509004020NRG23171220220245798 17/12/2022 SHILPA N M 1509004020WL021361 SHILPA N M 00652 PKGB0012275 3708 3708 Processed 30/12/2022 7514300389 SHILPA N M ()
4 MUDIGERE KN-09-004-020-002/442
(B.HOSAHALLI) 		1509004020NRG23171220220245827 17/12/2022 Sumitra 1509004020WL021363 Sumitra 00652 PKGB0012275 4326 4326 Processed 30/12/2022 7514300390 Sumitra ()
SubTotal 11742 11742
Total 14214 14214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004020_171222FTO_814087 KARNATAKA BANK KARB0000069 BANAKAL 2472
2 MUDIGERE KN1509004020_171222FTO_814087 Pragathi Krishna Gramin Bank PKGB0012275 Bharathibail 11742

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