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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:56:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004019_151122FTO_719634
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-09-004-019-004/1033
(BIDARAHALLI) 		1509004019NRG23141120220200655 15/11/2022 Susheela 1509004019WL016871 Susheela 00225 KARB0000363 2472 2472 Processed 21/11/2022 6579238202 Susheela ()
2 MUDIGERE KN-09-004-019-004/84140
(BIDARAHALLI) 		1509004019NRG23141120220200661 15/11/2022 Ramesh 1509004019WL016871 Ramesh 00225 KARB0000363 2163 2163 Processed 21/11/2022 6579238204 Ramesh ()
3 MUDIGERE KN-09-004-019-006/372-A
(BIDARAHALLI) 		1509004019NRG23141120220200664 15/11/2022 Divya D 1509004019WL016871 Divya D 00225 KARB0000363 2472 2472 Processed 21/11/2022 6579238203 Divya D ()
SubTotal 7107 7107
4 MUDIGERE KN-09-004-019-004/84140
(BIDARAHALLI) 		1509004019NRG23141120220200662 15/11/2022 Sharada B S 1509004019WL016871 Sharada B S 00415 SBIN0003102 2163 2163 Processed 21/11/2022 6579238208 MRS SHARADHA B S ()
5 MUDIGERE KN-09-004-019-006/372-A
(BIDARAHALLI) 		1509004019NRG23141120220200663 15/11/2022 Prasanna M P 1509004019WL016871 Prasanna M P 00415 SBIN0003102 2472 2472 Processed 21/11/2022 6579238206 MR PRASANNA M P ()
6 MUDIGERE KN-09-004-019-006/9004
(BIDARAHALLI) 		1509004019NRG23141120220200666 15/11/2022 Malathi C 1509004019WL016871 Malathi C 00415 SBIN0003102 1545 1545 Processed 21/11/2022 6579238205 MRS C MALATHI ()
SubTotal 6180 6180
7 MUDIGERE KN-09-004-019-006/9004
(BIDARAHALLI) 		1509004019NRG23141120220200665 15/11/2022 Suresh B A 1509004019WL016871 Suresh B A 00415 SBIN0040147 1545 1545 Processed 21/11/2022 6579238207 MR B A SURESHA ()
SubTotal 1545 1545
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004019_151122FTO_719634 KARNATAKA BANK KARB0000363 MUDIGERE 7107
2 MUDIGERE KN1509004019_151122FTO_719634 State Bank of India SBIN0003102 MUDIGERE ADB 6180
3 MUDIGERE KN1509004019_151122FTO_719634 State Bank of India SBIN0040147 MUDIGERE 1545

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