Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:00:04 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004024_100822FTO_436067
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-09-004-024-002/1097
(SAMSE) 		1509004024NRG23100820220096350 10/08/2022 SANTHOSH MS 1509004024WL007622 SANTHOSH MS 00078 CNRB0000864 2472 2472 Processed 24/08/2022 4118613575 SANTHOSH MS ()
2 MUDIGERE KN-09-004-024-002/570
(SAMSE) 		1509004024NRG23100820220096352 10/08/2022 Madhava 1509004024WL007623 Madhava 00078 CNRB0000864 3399 3399 Processed 24/08/2022 4118613574 Madhava ()
3 MUDIGERE KN-09-004-024-002/570
(SAMSE) 		1509004024NRG23100820220096354 10/08/2022 Sandya 1509004024WL007623 Sandya 00078 CNRB0000864 3090 3090 Processed 24/08/2022 4118613580 Sandya ()
SubTotal 8961 8961
4 MUDIGERE KN-09-004-024-002/1092
(SAMSE) 		1509004024NRG23100820220096348 10/08/2022 Magdalin Servo 1509004024WL007622 Magdalin Servo 00225 KARB0000402 2472 2472 Processed 24/08/2022 4118613576 Magdalin Servo ()
5 MUDIGERE KN-09-004-024-002/570
(SAMSE) 		1509004024NRG23100820220096353 10/08/2022 Leelavathi 1509004024WL007623 Leelavathi 00225 KARB0000402 3399 3399 Processed 24/08/2022 4118613579 Leelavathi ()
SubTotal 5871 5871
6 MUDIGERE KN-09-004-024-002/1097
(SAMSE) 		1509004024NRG23100820220096349 10/08/2022 Prema Kumari 1509004024WL007622 Prema Kumari 00652 PKGB0012250 3090 3090 Processed 24/08/2022 4118613578 Prema Kumari ()
7 MUDIGERE KN-09-004-024-002/858
(SAMSE) 		1509004024NRG23100820220096351 10/08/2022 Mary Fernandes 1509004024WL007622 Mary Fernandes 00652 PKGB0012250 2472 2472 Processed 24/08/2022 4118613577 Mary Fernandes ()
SubTotal 5562 5562
Total 20394 20394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004024_100822FTO_436067 Canara Bank CNRB0000864 KALASA 8961
2 MUDIGERE KN1509004024_100822FTO_436067 KARNATAKA BANK KARB0000402 KALASA 5871
3 MUDIGERE KN1509004024_100822FTO_436067 Pragathi Krishna Gramin Bank PKGB0012250 Samse 5562

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