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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004005_290822APB_FTO_501083
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-09-004-005-001/136
(KUNDUR) 		1509004005NRG23290820220117530 29/08/2022 Nalini 1509004005WL009424 Nalini 00045 BARB0VJMUDI 3090 3090 Processed 20/09/2022 4860957692 NALINI W/O. RAVI BANK OF BARODA(606985)
SubTotal 3090 3090
2 MUDIGERE KN-09-004-005-001/101
(KUNDUR) 		1509004005NRG23290820220117477 29/08/2022 K M Krishne gowda 1509004005WL009419 K M Krishne gowda 00225 KARB0000069 3090 3090 Processed 20/09/2022 4860957688 KRISHNEGOWDA K M KARNATAKA BANK LTD(607270)
3 MUDIGERE KN-09-004-005-001/123
(KUNDUR) 		1509004005NRG23290820220117528 29/08/2022 K P Sathish 1509004005WL009424 K P Sathish 00225 KARB0000069 3090 3090 Processed 20/09/2022 4860957689 K P SATHISH KARNATAKA BANK LTD(607270)
4 MUDIGERE KN-09-004-005-001/308
(KUNDUR) 		1509004005NRG23290820220117538 29/08/2022 Rajath 1509004005WL009424 Rajath 00225 KARB0000069 3090 3090 Processed 20/09/2022 4860957686 RAJATH K L PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MUDIGERE KN-09-004-005-001/308
(KUNDUR) 		1509004005NRG23290820220117537 29/08/2022 Sharadha 1509004005WL009424 Sharadha 00225 KARB0000069 3090 3090 Processed 20/09/2022 4860957687 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12360 12360
6 MUDIGERE KN-09-004-005-001/101
(KUNDUR) 		1509004005NRG23290820220117478 29/08/2022 Umadevi 1509004005WL009419 Umadevi 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4860957696 UMADEVI B M IDBI BANK(607095)
7 MUDIGERE KN-09-004-005-001/104
(KUNDUR) 		1509004005NRG23290820220117479 29/08/2022 Kalyani 1509004005WL009419 Kalyani 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4860957697 KALYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MUDIGERE KN-09-004-005-001/108
(KUNDUR) 		1509004005NRG23290820220117481 29/08/2022 Nagaraju 1509004005WL009419 Nagaraju 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4860957693 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MUDIGERE KN-09-004-005-001/111
(KUNDUR) 		1509004005NRG23290820220117483 29/08/2022 Anthu 1509004005WL009419 Anthu 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4860957698 ANTHU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MUDIGERE KN-09-004-005-001/123
(KUNDUR) 		1509004005NRG23290820220117529 29/08/2022 Roopa K R 1509004005WL009424 Roopa K R 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4860957695 ROOPA IDBI BANK(607095)
11 MUDIGERE KN-09-004-005-001/134-A
(KUNDUR) 		1509004005NRG23290820220117487 29/08/2022 Sumithra 1509004005WL009419 Sumithra 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4860957690 SUMITHRA WO VIJEYENDRA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MUDIGERE KN-09-004-005-001/134-A
(KUNDUR) 		1509004005NRG23290820220117488 29/08/2022 Vijendra K R 1509004005WL009419 Vijendra K R 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4860957691 VIJENDRA K R SO RUDRA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MUDIGERE KN-09-004-005-001/205
(KUNDUR) 		1509004005NRG23290820220117533 29/08/2022 hemavathi 1509004005WL009424 hemavathi 00614 SBIN0RRCKGB 3090 3090 Processed 20/09/2022 4860957699 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24720 24720
14 MUDIGERE KN-09-004-005-001/110
(KUNDUR) 		1509004005NRG23290820220117482 29/08/2022 Ananda 1509004005WL009419 Ananda 00652 PKGB0012275 3090 3090 Processed 20/09/2022 4860957701 ANANDA SO NAKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MUDIGERE KN-09-004-005-001/118
(KUNDUR) 		1509004005NRG23290820220117484 29/08/2022 krishna 1509004005WL009419 krishna 00652 PKGB0012275 3090 3090 Processed 20/09/2022 4860957706 KRISHNAPPA IDBI BANK(607095)
16 MUDIGERE KN-09-004-005-001/118
(KUNDUR) 		1509004005NRG23290820220117485 29/08/2022 Prema 1509004005WL009419 Prema 00652 PKGB0012275 3090 3090 Processed 20/09/2022 4860957702 PREMA IDBI BANK(607095)
17 MUDIGERE KN-09-004-005-001/19
(KUNDUR) 		1509004005NRG23290820220117531 29/08/2022 Lokesh K.S. 1509004005WL009424 Lokesh K.S. 00652 PKGB0012275 3090 3090 Processed 20/09/2022 4860957685 KSM LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MUDIGERE KN-09-004-005-001/230
(KUNDUR) 		1509004005NRG23290820220117534 29/08/2022 Dinesh 1509004005WL009424 Dinesh 00652 PKGB0012275 3090 3090 Processed 20/09/2022 4860957703 DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MUDIGERE KN-09-004-005-001/230
(KUNDUR) 		1509004005NRG23290820220117535 29/08/2022 Mamatha 1509004005WL009424 Mamatha 00652 PKGB0012275 3090 3090 Processed 20/09/2022 4860957705 MAMATHA IDBI BANK(607095)
20 MUDIGERE KN-09-004-005-001/318
(KUNDUR) 		1509004005NRG23290820220117490 29/08/2022 veerendra K.P 1509004005WL009419 veerendra K.P 00652 PKGB0012275 3090 3090 Processed 20/09/2022 4860957694 VEERENDRA K P KARNATAKA BANK LTD(607270)
21 MUDIGERE KN-09-004-005-001/347
(KUNDUR) 		1509004005NRG23290820220117491 29/08/2022 Plevi 1509004005WL009419 Plevi 00652 PKGB0012275 3090 3090 Processed 20/09/2022 4860957704 PLAVI IDBI BANK(607095)
22 MUDIGERE KN-09-004-005-001/378
(KUNDUR) 		1509004005NRG23290820220117540 29/08/2022 Prema 1509004005WL009424 Prema 00652 PKGB0012275 3090 3090 Processed 20/09/2022 4860957700 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27810 27810
Total 67980 67980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004005_290822APB_FTO_501083 Bank of Baroda BARB0VJMUDI MUDIGERE 3090
2 MUDIGERE KN1509004005_290822APB_FTO_501083 KARNATAKA BANK KARB0000069 BANAKAL 12360
3 MUDIGERE KN1509004005_290822APB_FTO_501083 Kaveri Grameena Bank SBIN0RRCKGB Bharathibail 24720
4 MUDIGERE KN1509004005_290822APB_FTO_501083 Pragathi Krishna Gramin Bank PKGB0012275 Bharathibail 27810

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