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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:21 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004002_110422APB_FTO_7536
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-09-004-002-002/356
(URUBAGE) 		1509004002NRG23110420220000417 11/04/2022 SAVITHRAMMA 1509004002WL000060 SAVITHRAMMA 00045 BARB0VJMUDI 2163 2163 Processed 03/05/2022 0820978429 SAVITHRAMMA B P BANK OF BARODA(606985)
SubTotal 2163 2163
2 MUDIGERE KN-09-004-002-002/356
(URUBAGE) 		1509004002NRG23110420220000416 11/04/2022 G.K.RAMACHANDREGOWDA 1509004002WL000060 G.K.RAMACHANDREGOWDA 00225 KARB0000363 2163 2163 Processed 03/05/2022 0820978425 RAMACHANDRE GOWDA G K KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
3 MUDIGERE KN-09-004-002-002/356
(URUBAGE) 		1509004002NRG23110420220000418 11/04/2022 SUCHITRA 1509004002WL000060 SUCHITRA 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0820978426 SUCHITHRA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUDIGERE KN-09-004-002-002/357
(URUBAGE) 		1509004002NRG23110420220000420 11/04/2022 D M HEMAVATHI 1509004002WL000060 D M HEMAVATHI 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0820978427 HEMAVATHIDM PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MUDIGERE KN-09-004-002-002/357
(URUBAGE) 		1509004002NRG23110420220000419 11/04/2022 KENCHEGOWDA.G.K 1509004002WL000060 KENCHEGOWDA.G.K 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0820978424 KENCHEGOWDA GK PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MUDIGERE KN-09-004-002-002/359
(URUBAGE) 		1509004002NRG23110420220000421 11/04/2022 RUKMANI 1509004002WL000060 RUKMANI 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0820978428 RUKMINI U D WO SHRIKANTEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004002_110422APB_FTO_7536 Bank of Baroda BARB0VJMUDI MUDIGERE 2163
2 MUDIGERE KN1509004002_110422APB_FTO_7536 KARNATAKA BANK KARB0000363 MUDIGERE 2163
3 MUDIGERE KN1509004002_110422APB_FTO_7536 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 8652

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