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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:52 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004003_190522FTO_137277
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-09-004-003-002/481
(KALASA) 		1509004003NRG23180520220022009 19/05/2022 Kusuma 1509004003WL001582 Kusuma 00078 CNRB0000864 618 618 Processed 25/05/2022 1505321042 Kusuma ()
SubTotal 618 618
2 MUDIGERE KN-09-004-003-002/1085
(KALASA) 		1509004003NRG23180520220022003 19/05/2022 Mohini Y N 1509004003WL001582 Mohini Y N 00078 CNRB0001245 618 618 Processed 25/05/2022 1505321043 MohiniYN ()
SubTotal 618 618
3 MUDIGERE KN-09-004-003-002/1089
(KALASA) 		1509004003NRG23180520220022004 19/05/2022 Laxminarayana A S 1509004003WL001582 Laxminarayana A S 00225 KARB0000402 618 618 Processed 25/05/2022 1505321045 LaxminarayanaAS ()
4 MUDIGERE KN-09-004-003-002/1089
(KALASA) 		1509004003NRG23180520220022005 19/05/2022 Parameswari A L 1509004003WL001582 Parameswari A L 00225 KARB0000402 618 618 Processed 25/05/2022 1505321048 ParameswariAL ()
5 MUDIGERE KN-09-004-003-002/208
(KALASA) 		1509004003NRG23180520220022007 19/05/2022 Sharath H V 1509004003WL001582 Sharath H V 00225 KARB0000402 618 618 Processed 25/05/2022 1505321047 SharathHV ()
6 MUDIGERE KN-09-004-003-002/208
(KALASA) 		1509004003NRG23180520220022006 19/05/2022 Venkappa Achari 1509004003WL001582 Venkappa Achari 00225 KARB0000402 618 618 Processed 25/05/2022 1505321044 VenkappaAchari ()
7 MUDIGERE KN-09-004-003-002/776
(KALASA) 		1509004003NRG23180520220022010 19/05/2022 Usha Y V 1509004003WL001582 Usha Y V 00225 KARB0000402 618 618 Processed 25/05/2022 1505321046 UshaYV ()
SubTotal 3090 3090
8 MUDIGERE KN-09-004-003-002/1085
(KALASA) 		1509004003NRG23180520220022002 19/05/2022 Nagendra Rao 1509004003WL001582 Nagendra Rao 00415 SBIN0017851 618 618 Processed 25/05/2022 1505321049 MR NAGENDRA RAO ()
SubTotal 618 618
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004003_190522FTO_137277 Canara Bank CNRB0000864 KALASA 618
2 MUDIGERE KN1509004003_190522FTO_137277 Canara Bank CNRB0001245 BALEHOLE 618
3 MUDIGERE KN1509004003_190522FTO_137277 KARNATAKA BANK KARB0000402 KALASA 3090
4 MUDIGERE KN1509004003_190522FTO_137277 State Bank of India SBIN0017851 KALASA BRANCH 618

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