Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:06:48 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004019_231222APB_FTO_833067
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-09-004-019-004/70063
(BIDARAHALLI) 		1509004019NRG23231220220251918 23/12/2022 Rinisha 1509004019WL021916 Rinisha 00078 CNRB0005536 2781 2781 Processed 30/12/2022 7515095842 MISS RINISHA R STATE BANK OF INDIA(508548)
SubTotal 2781 2781
2 MUDIGERE KN-09-004-019-004/84133-A
(BIDARAHALLI) 		1509004019NRG23231220220251924 23/12/2022 Kavitha 1509004019WL021916 Kavitha 00415 SBIN0003102 2781 2781 Processed 31/12/2022 7515095838 KAVITHA WO ARUNKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2781 2781
3 MUDIGERE KN-09-004-019-004/840440
(BIDARAHALLI) 		1509004019NRG23231220220251921 23/12/2022 THARAMANI K N 1509004019WL021916 THARAMANI K N 00415 SBIN0040147 2781 2781 Processed 30/12/2022 7515095843 MRS K N THARAMANI STATE BANK OF INDIA(508548)
SubTotal 2781 2781
4 MUDIGERE KN-09-004-019-004/840439
(BIDARAHALLI) 		1509004019NRG23231220220251920 23/12/2022 H E PRASHANTH 1509004019WL021916 H E PRASHANTH 00468 UBIN0919489 2781 2781 Processed 30/12/2022 7515095841 MR PRASHANTH H E STATE BANK OF INDIA(508548)
5 MUDIGERE KN-09-004-019-004/840442
(BIDARAHALLI) 		1509004019NRG23231220220251922 23/12/2022 SUNDARMMA 1509004019WL021916 SUNDARMMA 00468 UBIN0919489 2781 2781 Processed 31/12/2022 7515095840 SUNDARAMMA UNION BANK OF INDIA(508500)
6 MUDIGERE KN-09-004-019-004/840443
(BIDARAHALLI) 		1509004019NRG23231220220251923 23/12/2022 RATHNA 1509004019WL021916 RATHNA 00468 UBIN0919489 2781 2781 Processed 31/12/2022 7515095839 RATHNA UNION BANK OF INDIA(508500)
SubTotal 8343 8343
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004019_231222APB_FTO_833067 Canara Bank CNRB0005536 DARADAHALLI 2781
2 MUDIGERE KN1509004019_231222APB_FTO_833067 State Bank of India SBIN0003102 MUDIGERE ADB 2781
3 MUDIGERE KN1509004019_231222APB_FTO_833067 State Bank of India SBIN0040147 MUDIGERE 2781
4 MUDIGERE KN1509004019_231222APB_FTO_833067 Union Bank of India UBIN0919489 K M Road, Mudigere 8343

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