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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:16:45 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004013_201222APB_FTO_817996
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-09-004-013-004/1005
(DARADAHALLI) 		1509004013NRG23201220220247136 20/12/2022 KAMAKSHI G S 1509004013WL021515 KAMAKSHI G S 00078 CNRB0010911 3090 3090 Processed 30/12/2022 7514391032 KAMAKSHI G S CANARA BANK(508532)
SubTotal 3090 3090
2 MUDIGERE KN-09-004-013-002/340
(DARADAHALLI) 		1509004013NRG23201220220247134 20/12/2022 JYOTHI 1509004013WL021515 JYOTHI 00225 KARB0000363 3090 3090 Processed 30/12/2022 7514391037 JOYTHI IDBI BANK(607095)
3 MUDIGERE KN-09-004-013-004/19
(DARADAHALLI) 		1509004013NRG23201220220247137 20/12/2022 SURESH D M 1509004013WL021515 SURESH D M 00225 KARB0000363 3090 3090 Processed 30/12/2022 7514391036 SURESH D M DARADAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
4 MUDIGERE KN-09-004-013-004/689
(DARADAHALLI) 		1509004013NRG23201220220247140 20/12/2022 K R SHARATH 1509004013WL021515 K R SHARATH 00415 SBIN0003102 3090 3090 Processed 30/12/2022 7514391035 SHARATH K R UNION BANK OF INDIA(508500)
SubTotal 3090 3090
5 MUDIGERE KN-09-004-013-003/987
(DARADAHALLI) 		1509004013NRG23201220220247135 20/12/2022 RATHNAMMA 1509004013WL021515 RATHNAMMA 00415 SBIN0040147 3090 3090 Processed 30/12/2022 7514391038 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 3090 3090
6 MUDIGERE KN-09-004-013-004/789
(DARADAHALLI) 		1509004013NRG23201220220247141 20/12/2022 SUNDRESH K P 1509004013WL021515 SUNDRESH K P 00614 SBIN0RRCKGB 3090 3090 Processed 30/12/2022 7514391034 SUNDARESH K P CANARA BANK(508532)
SubTotal 3090 3090
7 MUDIGERE KN-09-004-013-001/847
(DARADAHALLI) 		1509004013NRG23201220220247133 20/12/2022 VINANTHI B L 1509004013WL021515 VINANTHI B L 00652 PKGB0012274 3090 3090 Processed 30/12/2022 7514391033 VINANTHY B L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004013_201222APB_FTO_817996 Canara Bank CNRB0010911 Mudigere Hand Postkirugunda 3090
2 MUDIGERE KN1509004013_201222APB_FTO_817996 KARNATAKA BANK KARB0000363 MUDIGERE 6180
3 MUDIGERE KN1509004013_201222APB_FTO_817996 State Bank of India SBIN0003102 MUDIGERE ADB 3090
4 MUDIGERE KN1509004013_201222APB_FTO_817996 State Bank of India SBIN0040147 MUDIGERE 3090
5 MUDIGERE KN1509004013_201222APB_FTO_817996 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 3090
6 MUDIGERE KN1509004013_201222APB_FTO_817996 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 3090

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