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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:44:41 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004014_070323APB_FTO_976562
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-09-004-014-001/517
(NIDUVALE) 		1509004014NRG23070320230318726 07/03/2023 Santhosh S 1509004014WL029273 Santhosh S 00078 CNRB0010903 3090 3090 Processed 25/03/2023 0112504431 SANTHOSH S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
2 MUDIGERE KN-09-004-014-001/413
(NIDUVALE) 		1509004014NRG23070320230318733 07/03/2023 Mathais Pereira 1509004014WL029274 Mathais Pereira 00225 KARB0000538 4326 4326 Processed 25/03/2023 0112504436 MATHAYIS PEREIRA KARNATAKA BANK LTD(607270)
3 MUDIGERE KN-09-004-014-001/426
(NIDUVALE) 		1509004014NRG23070320230318734 07/03/2023 Eliza DSilva 1509004014WL029274 Eliza DSilva 00225 KARB0000538 4326 4326 Processed 25/03/2023 0112504434 ELIZA DSILVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUDIGERE KN-09-004-014-001/444
(NIDUVALE) 		1509004014NRG23070320230318722 07/03/2023 Kalyani 1509004014WL029273 Kalyani 00225 KARB0000538 3090 3090 Processed 25/03/2023 0112504438 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUDIGERE KN-09-004-014-001/458
(NIDUVALE) 		1509004014NRG23070320230318723 07/03/2023 Shalini 1509004014WL029273 Shalini 00225 KARB0000538 3090 3090 Processed 25/03/2023 0112504440 SHALINI KARNATAKA BANK LTD(607270)
6 MUDIGERE KN-09-004-014-001/490
(NIDUVALE) 		1509004014NRG23070320230318725 07/03/2023 Bagi 1509004014WL029273 Bagi 00225 KARB0000538 3090 3090 Processed 25/03/2023 0112504435 BAGI KARNATAKA BANK LTD(607270)
7 MUDIGERE KN-09-004-014-001/490
(NIDUVALE) 		1509004014NRG23070320230318724 07/03/2023 Manjunath T 1509004014WL029273 Manjunath T 00225 KARB0000538 3090 3090 Processed 25/03/2023 0112504444 MANJUNATH T KARNATAKA BANK LTD(607270)
8 MUDIGERE KN-09-004-014-001/517
(NIDUVALE) 		1509004014NRG23070320230318727 07/03/2023 Lakshmi 1509004014WL029273 Lakshmi 00225 KARB0000538 3090 3090 Processed 25/03/2023 0112504442 LAKSHMI IDBI BANK(607095)
9 MUDIGERE KN-09-004-014-001/67-A
(NIDUVALE) 		1509004014NRG23070320230318728 07/03/2023 Mary 1509004014WL029273 Mary 00225 KARB0000538 3090 3090 Processed 25/03/2023 0112504432 MARY GENERAL POST OFFICE(607245)
10 MUDIGERE KN-09-004-014-001/68-A
(NIDUVALE) 		1509004014NRG23070320230318729 07/03/2023 Gopi 1509004014WL029273 Gopi 00225 KARB0000538 3090 3090 Processed 25/03/2023 0112504437 GOPI KARNATAKA BANK LTD(607270)
11 MUDIGERE KN-09-004-014-001/68-A
(NIDUVALE) 		1509004014NRG23070320230318732 07/03/2023 Purushothama 1509004014WL029273 Purushothama 00225 KARB0000538 3090 3090 Processed 25/03/2023 0112504439 PURUSHOTHAMA CANARA BANK(508532)
12 MUDIGERE KN-09-004-014-001/68-A
(NIDUVALE) 		1509004014NRG23070320230318730 07/03/2023 Sanjeeva T 1509004014WL029273 Sanjeeva T 00225 KARB0000538 3090 3090 Processed 25/03/2023 0112504433 SANJEEVA T KARNATAKA BANK LTD(607270)
13 MUDIGERE KN-09-004-014-001/68-A
(NIDUVALE) 		1509004014NRG23070320230318731 07/03/2023 Venkatesh 1509004014WL029273 Venkatesh 00225 KARB0000538 3090 3090 Processed 25/03/2023 0112504441 VENKATESH S CANARA BANK(508532)
14 MUDIGERE KN-09-004-014-002/372
(NIDUVALE) 		1509004014NRG23070320230318735 07/03/2023 N K Sunitha 1509004014WL029275 N K Sunitha 00225 KARB0000538 4326 4326 Processed 25/03/2023 0112504443 SUNITHA N K IDBI BANK(607095)
SubTotal 43878 43878
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004014_070323APB_FTO_976562 Canara Bank CNRB0010903 JAVALI 3090
2 MUDIGERE KN1509004014_070323APB_FTO_976562 KARNATAKA BANK KARB0000538 NIDUVALE 43878

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