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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:13:40 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004017_300123APB_FTO_930334
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-09-004-017-002/5186
(BANAKAL) 		1509004017NRG23300120230294760 30/01/2023 Ravi S R 1509004017WL026038 Ravi S R 00078 CNRB0006453 1236 1236 Processed 04/02/2023 8467721694 RAVI S R CANARA BANK(508532)
SubTotal 1236 1236
2 MUDIGERE KN-09-004-017-002/21153
(BANAKAL) 		1509004017NRG23300120230294758 30/01/2023 Manjula 1509004017WL026038 Manjula 00225 KARB0000069 3090 3090 Processed 04/02/2023 8467721690 MANJULA CANARA BANK(508532)
3 MUDIGERE KN-09-004-017-002/22833
(BANAKAL) 		1509004017NRG23300120230294759 30/01/2023 KAVITHA 1509004017WL026038 KAVITHA 00225 KARB0000069 3090 3090 Processed 04/02/2023 8467721691 KAVITHA S K KARNATAKA BANK LTD(607270)
4 MUDIGERE KN-09-004-017-002/5202
(BANAKAL) 		1509004017NRG23300120230294761 30/01/2023 B Mullayya 1509004017WL026038 B Mullayya 00225 KARB0000069 3090 3090 Processed 04/02/2023 8467721689 MULLAIAH B KARNATAKA BANK LTD(607270)
5 MUDIGERE KN-09-004-017-002/5202
(BANAKAL) 		1509004017NRG23300120230294763 30/01/2023 Komala 1509004017WL026038 Komala 00225 KARB0000069 3090 3090 Processed 04/02/2023 8467721693 KOMAL KARNATAKA BANK LTD(607270)
6 MUDIGERE KN-09-004-017-002/5202
(BANAKAL) 		1509004017NRG23300120230294762 30/01/2023 Radha 1509004017WL026038 Radha 00225 KARB0000069 3090 3090 Processed 04/02/2023 8467721692 RADHA M KARNATAKA BANK LTD(607270)
SubTotal 15450 15450
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 KN1509004017_300123APB_FTO_930334 Canara Bank CNRB0006453 BANAKAL 1236
2 MUDIGERE KN1509004017_300123APB_FTO_930334 KARNATAKA BANK KARB0000069 BANAKAL 15450

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