Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:53 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004015_201222FTO_819102
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-09-004-015-006/345
(NANDIPURA) 		1509004015NRG23191220220246791 20/12/2022 n b gopalgowda 1509004015WL021485 n b gopalgowda 00415 SBIN0003102 2472 2472 Processed 30/12/2022 7514234489 MR GOPAL GOWDA N B ()
2 MUDIGERE KN-09-004-015-006/357
(NANDIPURA) 		1509004015NRG23191220220246793 20/12/2022 N H Shivanna 1509004015WL021485 N H Shivanna 00415 SBIN0003102 2472 2472 Processed 30/12/2022 7514234488 MR SHIVE GOWDA N H ()
3 MUDIGERE KN-09-004-015-006/525-A
(NANDIPURA) 		1509004015NRG23191220220246798 20/12/2022 indramma 1509004015WL021485 indramma 00415 SBIN0003102 2472 2472 Processed 30/12/2022 7514234487 INDIRAMMA ()
SubTotal 7416 7416
4 MUDIGERE KN-09-004-015-002/102
(NANDIPURA) 		1509004015NRG23191220220246786 20/12/2022 NEELAMMA 1509004015WL021485 NEELAMMA 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7514234494 MRS NEELAMMA ()
5 MUDIGERE KN-09-004-015-006/299
(NANDIPURA) 		1509004015NRG23191220220246789 20/12/2022 CHANDREGOWDA K J 1509004015WL021485 CHANDREGOWDA K J 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7514234492 MR CHNDRE GOWDA K J ()
6 MUDIGERE KN-09-004-015-006/345
(NANDIPURA) 		1509004015NRG23191220220246792 20/12/2022 PREMA N H 1509004015WL021485 PREMA N H 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7514234495 MRS PREMA N H ()
7 MUDIGERE KN-09-004-015-006/372
(NANDIPURA) 		1509004015NRG23191220220246795 20/12/2022 n m darmaprakash 1509004015WL021485 n m darmaprakash 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7514234491 MR DHARMA PRAKASH N M ()
8 MUDIGERE KN-09-004-015-006/419
(NANDIPURA) 		1509004015NRG23191220220246796 20/12/2022 RAGHUNATH N S 1509004015WL021485 RAGHUNATH N S 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7514234490 MR RAGHUNATH N S ()
9 MUDIGERE KN-09-004-015-006/525-A
(NANDIPURA) 		1509004015NRG23191220220246797 20/12/2022 Pradeep N B 1509004015WL021485 Pradeep N B 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7514234496 MR N G PRADEEP ()
10 MUDIGERE KN-09-004-015-009/479
(NANDIPURA) 		1509004015NRG23191220220246805 20/12/2022 m m manjunatha 1509004015WL021485 m m manjunatha 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7514234493 MR MANJUNATH M M ()
SubTotal 17304 17304
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 KN1509004015_201222FTO_819102 State Bank of India SBIN0003102 MUDIGERE ADB 7416
2 MUDIGERE KN1509004015_201222FTO_819102 State Bank of India SBIN0040427 KANNAPURA 17304

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