Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:20 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004005_120822APB_FTO_444088
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-09-004-005-001/101
(KUNDUR) 		1509004005NRG23120820220100168 12/08/2022 K M Krishne gowda 1509004005WL007915 K M Krishne gowda 00225 KARB0000069 3090 3090 Processed 24/08/2022 4118812758 KRISHNEGOWDA K M KARNATAKA BANK LTD(607270)
2 MUDIGERE KN-09-004-005-001/123
(KUNDUR) 		1509004005NRG23120820220100177 12/08/2022 K P Sathish 1509004005WL007915 K P Sathish 00225 KARB0000069 3090 3090 Processed 24/08/2022 4118812759 K P SATHISH KARNATAKA BANK LTD(607270)
3 MUDIGERE KN-09-004-005-001/308
(KUNDUR) 		1509004005NRG23120820220100191 12/08/2022 Rajath 1509004005WL007915 Rajath 00225 KARB0000069 3090 3090 Processed 24/08/2022 4118812757 RAJATH K L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
4 MUDIGERE KN-09-004-005-001/101
(KUNDUR) 		1509004005NRG23120820220100169 12/08/2022 Umadevi 1509004005WL007915 Umadevi 00614 SBIN0RRCKGB 3090 3090 Processed 24/08/2022 4118812750 UMADEVI B M IDBI BANK(607095)
5 MUDIGERE KN-09-004-005-001/108
(KUNDUR) 		1509004005NRG23120820220100171 12/08/2022 Nagaraju 1509004005WL007915 Nagaraju 00614 SBIN0RRCKGB 3090 3090 Processed 24/08/2022 4118812766 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MUDIGERE KN-09-004-005-001/111
(KUNDUR) 		1509004005NRG23120820220100173 12/08/2022 Anthu 1509004005WL007915 Anthu 00614 SBIN0RRCKGB 3090 3090 Processed 24/08/2022 4118812751 ANTHU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MUDIGERE KN-09-004-005-001/123
(KUNDUR) 		1509004005NRG23120820220100178 12/08/2022 Roopa K R 1509004005WL007915 Roopa K R 00614 SBIN0RRCKGB 3090 3090 Processed 24/08/2022 4118812768 ROOPA IDBI BANK(607095)
8 MUDIGERE KN-09-004-005-001/134-A
(KUNDUR) 		1509004005NRG23120820220100179 12/08/2022 Sumithra 1509004005WL007915 Sumithra 00614 SBIN0RRCKGB 3090 3090 Processed 24/08/2022 4118812760 SUMITHRA WO VIJEYENDRA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MUDIGERE KN-09-004-005-001/134-A
(KUNDUR) 		1509004005NRG23120820220100180 12/08/2022 Vijendra K R 1509004005WL007915 Vijendra K R 00614 SBIN0RRCKGB 3090 3090 Processed 24/08/2022 4118812761 VIJENDRA K R SO RUDRA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MUDIGERE KN-09-004-005-001/205
(KUNDUR) 		1509004005NRG23120820220100185 12/08/2022 hemavathi 1509004005WL007915 hemavathi 00614 SBIN0RRCKGB 3090 3090 Processed 24/08/2022 4118812752 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MUDIGERE KN-09-004-005-001/207
(KUNDUR) 		1509004005NRG23120820220100186 12/08/2022 Manjunath 1509004005WL007915 Manjunath 00614 SBIN0RRCKGB 3090 3090 Processed 24/08/2022 4118812762 MANJUNATH K P PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MUDIGERE KN-09-004-005-001/231
(KUNDUR) 		1509004005NRG23120820220100189 12/08/2022 Usha 1509004005WL007915 Usha 00614 SBIN0RRCKGB 3090 3090 Processed 24/08/2022 4118812749 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MUDIGERE KN-09-004-005-001/315
(KUNDUR) 		1509004005NRG23120820220100193 12/08/2022 Geetha 1509004005WL007915 Geetha 00614 SBIN0RRCKGB 3090 3090 Processed 24/08/2022 4118812767 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MUDIGERE KN-09-004-005-001/315
(KUNDUR) 		1509004005NRG23120820220100192 12/08/2022 Raghu K A 1509004005WL007915 Raghu K A 00614 SBIN0RRCKGB 3090 3090 Processed 24/08/2022 4118812764 RAGHU K A PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MUDIGERE KN-09-004-005-001/405
(KUNDUR) 		1509004005NRG23120820220100197 12/08/2022 Mahalakshmi 1509004005WL007915 Mahalakshmi 00614 SBIN0RRCKGB 3090 3090 Processed 24/08/2022 4118812763 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MUDIGERE KN-09-004-005-001/405
(KUNDUR) 		1509004005NRG23120820220100196 12/08/2022 Manjunathchar B D 1509004005WL007915 Manjunathchar B D 00614 SBIN0RRCKGB 3090 3090 Processed 24/08/2022 4118812765 B D MANJUNATHA ACHAR IDBI BANK(607095)
SubTotal 40170 40170
17 MUDIGERE KN-09-004-005-001/110
(KUNDUR) 		1509004005NRG23120820220100172 12/08/2022 Ananda 1509004005WL007915 Ananda 00652 PKGB0012275 3090 3090 Processed 24/08/2022 4118812754 ANANDA SO NAKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MUDIGERE KN-09-004-005-001/118
(KUNDUR) 		1509004005NRG23120820220100174 12/08/2022 krishna 1509004005WL007915 krishna 00652 PKGB0012275 3090 3090 Processed 24/08/2022 4118812772 KRISHNAPPA IDBI BANK(607095)
19 MUDIGERE KN-09-004-005-001/118
(KUNDUR) 		1509004005NRG23120820220100175 12/08/2022 Prema 1509004005WL007915 Prema 00652 PKGB0012275 3090 3090 Processed 24/08/2022 4118812769 PREMA IDBI BANK(607095)
20 MUDIGERE KN-09-004-005-001/19
(KUNDUR) 		1509004005NRG23120820220100181 12/08/2022 Lokesh K.S. 1509004005WL007915 Lokesh K.S. 00652 PKGB0012275 3090 3090 Processed 24/08/2022 4118812747 KSM LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MUDIGERE KN-09-004-005-001/199
(KUNDUR) 		1509004005NRG23120820220100182 12/08/2022 Lakshmi 1509004005WL007915 Lakshmi 00652 PKGB0012275 3090 3090 Processed 24/08/2022 4118812755 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 MUDIGERE KN-09-004-005-001/199
(KUNDUR) 		1509004005NRG23120820220100183 12/08/2022 Yogesh 1509004005WL007915 Yogesh 00652 PKGB0012275 3090 3090 Processed 24/08/2022 4118812753 YOGESHA K K CANARA BANK(508532)
23 MUDIGERE KN-09-004-005-001/230
(KUNDUR) 		1509004005NRG23120820220100187 12/08/2022 Dinesh 1509004005WL007915 Dinesh 00652 PKGB0012275 3090 3090 Processed 24/08/2022 4118812771 DINESH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 MUDIGERE KN-09-004-005-001/230
(KUNDUR) 		1509004005NRG23120820220100188 12/08/2022 Mamatha 1509004005WL007915 Mamatha 00652 PKGB0012275 3090 3090 Processed 24/08/2022 4118812748 MAMATHA IDBI BANK(607095)
25 MUDIGERE KN-09-004-005-001/318
(KUNDUR) 		1509004005NRG23120820220100194 12/08/2022 veerendra K.P 1509004005WL007915 veerendra K.P 00652 PKGB0012275 3090 3090 Processed 24/08/2022 4118812770 VEERENDRA K P KARNATAKA BANK LTD(607270)
26 MUDIGERE KN-09-004-005-001/347
(KUNDUR) 		1509004005NRG23120820220100195 12/08/2022 Plevi 1509004005WL007915 Plevi 00652 PKGB0012275 3090 3090 Processed 24/08/2022 4118812756 PLAVI IDBI BANK(607095)
SubTotal 30900 30900
Total 80340 80340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004005_120822APB_FTO_444088 KARNATAKA BANK KARB0000069 BANAKAL 9270
2 MUDIGERE KN1509004005_120822APB_FTO_444088 Kaveri Grameena Bank SBIN0RRCKGB Bharathibail 40170
3 MUDIGERE KN1509004005_120822APB_FTO_444088 Pragathi Krishna Gramin Bank PKGB0012275 Bharathibail 30900

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