Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:12:26 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004018_171122FTO_728741
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-09-004-018-001/69601
(BALUR) 		1509004018NRG23171120220207747 17/11/2022 INDRAJITH B G 1509004018WL017564 INDRAJITH B G 00045 BARB0MANGAL 4017 4017 Processed 24/11/2022 6635687535 INDRAJITH B G ()
SubTotal 4017 4017
2 MUDIGERE KN-09-004-018-001/69570
(BALUR) 		1509004018NRG23171120220207746 17/11/2022 YASHWANTH B S 1509004018WL017564 YASHWANTH B S 00225 KARB0000069 4017 4017 Processed 24/11/2022 6635687536 YASHWANTH B S ()
3 MUDIGERE KN-09-004-018-001/69625
(BALUR) 		1509004018NRG23171120220207749 17/11/2022 SUDHEER B K 1509004018WL017564 SUDHEER B K 00225 KARB0000069 4017 4017 Processed 24/11/2022 6635687537 SUDHEER B K ()
SubTotal 8034 8034
4 MUDIGERE KN-09-004-018-001/6744
(BALUR) 		1509004018NRG23171120220207742 17/11/2022 ramesh 1509004018WL017564 ramesh 00614 SBIN0RRCKGB 4017 4017 Rejected 24/11/2022 6635687540 No Such Account
SubTotal 4017 4017
5 MUDIGERE KN-09-004-018-001/6744
(BALUR) 		1509004018NRG23171120220207741 17/11/2022 INDIRA 1509004018WL017564 INDIRA 00652 PKGB0012269 4017 4017 Processed 24/11/2022 6635687538 INDIRA ()
6 MUDIGERE KN-09-004-018-001/69537
(BALUR) 		1509004018NRG23171120220207743 17/11/2022 SHUBHA B C 1509004018WL017564 SHUBHA B C 00652 PKGB0012269 4017 4017 Processed 24/11/2022 6635687539 SHUBHA B C ()
SubTotal 8034 8034
Total 24102 24102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004018_171122FTO_728741 Bank of Baroda BARB0MANGAL MANGALORE BRANCH 4017
2 MUDIGERE KN1509004018_171122FTO_728741 KARNATAKA BANK KARB0000069 BANAKAL 8034
3 MUDIGERE KN1509004018_171122FTO_728741 Kaveri Grameena Bank SBIN0RRCKGB Kottigehara 4017
4 MUDIGERE KN1509004018_171122FTO_728741 Pragathi Krishna Gramin Bank PKGB0012269 Kottigehara 8034

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