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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:08:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004008_030123APB_FTO_874361
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-09-004-008-003/622
(CHINNIGA) 		1509004008NRG23020120230264013 03/01/2023 Ramesha 1509004008WL023012 Ramesha 00045 BARB0VJMUDI 1545 1545 Processed 10/01/2023 7796200821 RAMESHA BANK OF BARODA(606985)
SubTotal 1545 1545
2 MUDIGERE KN-09-004-008-002/679
(CHINNIGA) 		1509004008NRG23020120230264001 03/01/2023 samida 1509004008WL023011 samida 00078 CNRB0001162 1545 1545 Processed 10/01/2023 7796200822 SAMIDA IDBI BANK(607095)
SubTotal 1545 1545
3 MUDIGERE KN-09-004-008-002/232
(CHINNIGA) 		1509004008NRG23020120230263998 03/01/2023 Keshava 1509004008WL023011 Keshava 00225 KARB0000253 1545 1545 Processed 10/01/2023 7796200825 KESHAVA J A KARNATAKA BANK LTD(607270)
4 MUDIGERE KN-09-004-008-002/635
(CHINNIGA) 		1509004008NRG23020120230263999 03/01/2023 Ahammed 1509004008WL023011 Ahammed 00225 KARB0000253 1545 1545 Processed 10/01/2023 7796200831 AHAMMAD KARNATAKA BANK LTD(607270)
5 MUDIGERE KN-09-004-008-002/635
(CHINNIGA) 		1509004008NRG23020120230264000 03/01/2023 Najma 1509004008WL023011 Najma 00225 KARB0000253 1545 1545 Processed 10/01/2023 7796200829 NAJMAKATHUNA KARNATAKA BANK LTD(607270)
6 MUDIGERE KN-09-004-008-003/27
(CHINNIGA) 		1509004008NRG23020120230264005 03/01/2023 Shankara 1509004008WL023012 Shankara 00225 KARB0000253 1545 1545 Processed 10/01/2023 7796200819 SHANKAR KARNATAKA BANK LTD(607270)
7 MUDIGERE KN-09-004-008-003/308
(CHINNIGA) 		1509004008NRG23020120230264007 03/01/2023 Yamuna 1509004008WL023012 Yamuna 00225 KARB0000253 1545 1545 Processed 10/01/2023 7796200828 YAMUNA KARNATAKA BANK LTD(607270)
8 MUDIGERE KN-09-004-008-003/513
(CHINNIGA) 		1509004008NRG23020120230264009 03/01/2023 PREMA 1509004008WL023012 PREMA 00225 KARB0000253 1545 1545 Processed 10/01/2023 7796200830 PREMA KARNATAKA BANK LTD(607270)
9 MUDIGERE KN-09-004-008-003/514
(CHINNIGA) 		1509004008NRG23020120230264010 03/01/2023 Gowri 1509004008WL023012 Gowri 00225 KARB0000253 1545 1545 Processed 10/01/2023 7796200826 GOWRI KARNATAKA BANK LTD(607270)
10 MUDIGERE KN-09-004-008-003/514
(CHINNIGA) 		1509004008NRG23020120230264011 03/01/2023 NALINI 1509004008WL023012 NALINI 00225 KARB0000253 1545 1545 Processed 10/01/2023 7796200827 NALINI KARNATAKA BANK LTD(607270)
SubTotal 12360 12360
11 MUDIGERE KN-09-004-008-002/232
(CHINNIGA) 		1509004008NRG23020120230263997 03/01/2023 SUMITHRA 1509004008WL023011 SUMITHRA 00225 KARB0000363 1545 1545 Processed 10/01/2023 7796200818 SUMITHRA WO KESHAVA J A PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MUDIGERE KN-09-004-008-002/811
(CHINNIGA) 		1509004008NRG23020120230264003 03/01/2023 SHABHINA 1509004008WL023011 SHABHINA 00225 KARB0000363 1545 1545 Processed 10/01/2023 7796200816 SHBEENA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUDIGERE KN-09-004-008-003/395
(CHINNIGA) 		1509004008NRG23020120230264008 03/01/2023 JAYANTHI 1509004008WL023012 JAYANTHI 00225 KARB0000363 1545 1545 Processed 10/01/2023 7796200817 JAYANTHI WO NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
14 MUDIGERE KN-09-004-008-003/308
(CHINNIGA) 		1509004008NRG23020120230264006 03/01/2023 Annu 1509004008WL023012 Annu 00415 SBIN0040147 1545 1545 Processed 10/01/2023 7796200824 Mr. ANNU . . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
SubTotal 1545 1545
15 MUDIGERE KN-09-004-008-003/622
(CHINNIGA) 		1509004008NRG23020120230264012 03/01/2023 Shashikala 1509004008WL023012 Shashikala 00614 SBIN0RRCKGB 1545 1545 Processed 10/01/2023 7796200820 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
16 MUDIGERE KN-09-004-008-002/811
(CHINNIGA) 		1509004008NRG23020120230264004 03/01/2023 FAIYAZ M 1509004008WL023011 FAIYAZ M 00652 PKGB0012389 1545 1545 Processed 10/01/2023 7796200823 MR FAIYAZ M STATE BANK OF INDIA(508548)
SubTotal 1545 1545
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004008_030123APB_FTO_874361 Bank of Baroda BARB0VJMUDI MUDIGERE 1545
2 MUDIGERE KN1509004008_030123APB_FTO_874361 Canara Bank CNRB0001162 MUDIGERE 1545
3 MUDIGERE KN1509004008_030123APB_FTO_874361 KARNATAKA BANK KARB0000253 GONIBEEDU 12360
4 MUDIGERE KN1509004008_030123APB_FTO_874361 KARNATAKA BANK KARB0000363 MUDIGERE 4635
5 MUDIGERE KN1509004008_030123APB_FTO_874361 State Bank of India SBIN0040147 MUDIGERE 1545
6 MUDIGERE KN1509004008_030123APB_FTO_874361 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 1545
7 MUDIGERE KN1509004008_030123APB_FTO_874361 Pragathi Krishna Gramin Bank PKGB0012389 Jannapura 1545

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