Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:54 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004018_190422FTO_26537
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-09-004-018-001/125502
(BALUR) 		1509004018NRG23190420220005634 19/04/2022 B M CHANNAKESHAVA 1509004018WL000438 B M CHANNAKESHAVA 00078 CNRB0006453 4017 4017 Processed 03/05/2022 0830625143 BMCHANNAKESHAVA ()
SubTotal 4017 4017
2 MUDIGERE KN-09-004-018-001/125490
(BALUR) 		1509004018NRG23190420220005632 19/04/2022 ANNAPPA 1509004018WL000438 ANNAPPA 00225 KARB0000069 4017 4017 Processed 03/05/2022 0830625142 ANNAPPA ()
3 MUDIGERE KN-09-004-018-001/14
(BALUR) 		1509004018NRG23190420220005636 19/04/2022 Saroja 1509004018WL000438 Saroja 00225 KARB0000069 4017 4017 Processed 03/05/2022 0830625139 Saroja ()
SubTotal 8034 8034
4 MUDIGERE KN-09-004-018-001/125490
(BALUR) 		1509004018NRG23190420220005631 19/04/2022 ANNAPOORNA 1509004018WL000438 ANNAPOORNA 00415 SBIN0040800 4017 4017 Processed 03/05/2022 0830625141 MRS ANNAPURNA ()
SubTotal 4017 4017
5 MUDIGERE KN-09-004-018-001/125502
(BALUR) 		1509004018NRG23190420220005633 19/04/2022 NISHCHALA 1509004018WL000438 NISHCHALA 00652 PKGB0012269 4017 4017 Processed 03/05/2022 0830625140 NISHCHALA ()
SubTotal 4017 4017
Total 20085 20085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004018_190422FTO_26537 Canara Bank CNRB0006453 BANAKAL 4017
2 MUDIGERE KN1509004018_190422FTO_26537 KARNATAKA BANK KARB0000069 BANAKAL 8034
3 MUDIGERE KN1509004018_190422FTO_26537 State Bank of India SBIN0040800 BALEHONNUR 4017
4 MUDIGERE KN1509004018_190422FTO_26537 Pragathi Krishna Gramin Bank PKGB0012269 Kottigehara 4017

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