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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:01:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004022_260722APB_FTO_394543
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-09-004-022-001/9174-A
(MARASANIGE) 		1509004022NRG23260720220082411 26/07/2022 RAVI 1509004022WL006461 RAVI 00045 BARB0VJHIRE 3090 3090 Processed 13/08/2022 3915731072 RAVI BANK OF BARODA(606985)
2 MUDIGERE KN-09-004-022-001/9174-A
(MARASANIGE) 		1509004022NRG23260720220082412 26/07/2022 VIMALA L 1509004022WL006461 VIMALA L 00045 BARB0VJHIRE 3090 3090 Processed 13/08/2022 3915731073 VIMALA.L BANK OF BARODA(606985)
3 MUDIGERE KN-09-004-022-001/9176
(MARASANIGE) 		1509004022NRG23260720220082414 26/07/2022 GANESH .S 1509004022WL006461 GANESH .S 00045 BARB0VJHIRE 3090 3090 Processed 13/08/2022 3915731077 GNAESH CANARA BANK(508532)
4 MUDIGERE KN-09-004-022-001/9176
(MARASANIGE) 		1509004022NRG23260720220082415 26/07/2022 MAHESH S 1509004022WL006461 MAHESH S 00045 BARB0VJHIRE 3090 3090 Processed 13/08/2022 3915731076 MAHESHA S IDBI BANK(607095)
5 MUDIGERE KN-09-004-022-001/9176
(MARASANIGE) 		1509004022NRG23260720220082413 26/07/2022 PREMA 1509004022WL006461 PREMA 00045 BARB0VJHIRE 3090 3090 Processed 13/08/2022 3915731074 PREMA BANK OF BARODA(606985)
SubTotal 15450 15450
6 MUDIGERE KN-09-004-022-001/22
(MARASANIGE) 		1509004022NRG23260720220082410 26/07/2022 SUNDARESH 1509004022WL006461 SUNDARESH 00225 KARB0000402 3090 3090 Processed 13/08/2022 3915731075 SUNDARESH CANARA BANK(508532)
SubTotal 3090 3090
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004022_260722APB_FTO_394543 Bank of Baroda BARB0VJHIRE HIREBYLE 15450
2 MUDIGERE KN1509004022_260722APB_FTO_394543 KARNATAKA BANK KARB0000402 KALASA 3090

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