Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:28 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004027_170323FTO_998738
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-09-004-027-007/803
(HESGAL) 		1509004027NRG23150320230328938 17/03/2023 sathisha m c 1509004027WL030195 sathisha m c 00045 BARB0VJBILU 3090 3090 Processed 25/03/2023 0114035113 sathisha m c ()
2 MUDIGERE KN-09-004-027-007/829
(HESGAL) 		1509004027NRG23150320230328906 17/03/2023 anjum banu 1509004027WL030192 anjum banu 00045 BARB0VJBILU 927 927 Processed 25/03/2023 0114035117 anjum banu ()
3 MUDIGERE KN-09-004-027-007/829
(HESGAL) 		1509004027NRG23160320230330539 17/03/2023 anjum banu 1509004027WL030344 anjum banu 00045 BARB0VJBILU 2781 2781 Processed 25/03/2023 0114035118 anjum banu ()
4 MUDIGERE KN-09-004-027-007/831
(HESGAL) 		1509004027NRG23160320230330541 17/03/2023 reshma parvin 1509004027WL030344 reshma parvin 00045 BARB0VJBILU 2781 2781 Processed 25/03/2023 0114035114 reshma parvin ()
5 MUDIGERE KN-09-004-027-007/831
(HESGAL) 		1509004027NRG23160320230330540 17/03/2023 syed javeed 1509004027WL030344 syed javeed 00045 BARB0VJBILU 2781 2781 Processed 25/03/2023 0114035121 syed javeed ()
6 MUDIGERE KN-09-004-027-007/832
(HESGAL) 		1509004027NRG23150320230328907 17/03/2023 sharada 1509004027WL030192 sharada 00045 BARB0VJBILU 927 927 Processed 25/03/2023 0114035116 sharada ()
7 MUDIGERE KN-09-004-027-007/841
(HESGAL) 		1509004027NRG23160320230330543 17/03/2023 nabeesa 1509004027WL030344 nabeesa 00045 BARB0VJBILU 2781 2781 Processed 25/03/2023 0114035120 nabeesa ()
8 MUDIGERE KN-09-004-027-007/865
(HESGAL) 		1509004027NRG23150320230328910 17/03/2023 safiy 1509004027WL030192 safiy 00045 BARB0VJBILU 927 927 Processed 25/03/2023 0114035119 safiy ()
9 MUDIGERE KN-09-004-027-008/6052
(HESGAL) 		1509004027NRG23150320230328912 17/03/2023 purushottama 1509004027WL030192 purushottama 00045 BARB0VJBILU 309 309 Processed 25/03/2023 0114035112 purushottama ()
SubTotal 17304 17304
10 MUDIGERE KN-09-004-027-007/154
(HESGAL) 		1509004027NRG23150320230328935 17/03/2023 jayaram 1509004027WL030195 jayaram 00045 BARB0VJMUDI 1236 1236 Processed 25/03/2023 0114035124 jayaram ()
11 MUDIGERE KN-09-004-027-007/897
(HESGAL) 		1509004027NRG23160320230330544 17/03/2023 jayanthi 1509004027WL030344 jayanthi 00045 BARB0VJMUDI 2781 2781 Processed 25/03/2023 0114035122 jayanthi ()
12 MUDIGERE KN-09-004-027-007/897
(HESGAL) 		1509004027NRG23160320230330545 17/03/2023 M V Prabakara 1509004027WL030344 M V Prabakara 00045 BARB0VJMUDI 2781 2781 Processed 25/03/2023 0114035125 M V Prabakara ()
13 MUDIGERE KN-09-004-027-008/202
(HESGAL) 		1509004027NRG23160320230330547 17/03/2023 akram 1509004027WL030344 akram 00045 BARB0VJMUDI 309 309 Processed 25/03/2023 0114035128 akram ()
14 MUDIGERE KN-09-004-027-008/202
(HESGAL) 		1509004027NRG23160320230330548 17/03/2023 sabiya banu 1509004027WL030344 sabiya banu 00045 BARB0VJMUDI 309 309 Rejected 25/03/2023 0114035123 No Such Account
15 MUDIGERE KN-09-004-027-008/3084
(HESGAL) 		1509004027NRG23160320230330550 17/03/2023 athika banu 1509004027WL030344 athika banu 00045 BARB0VJMUDI 309 309 Processed 25/03/2023 0114035126 athika banu ()
16 MUDIGERE KN-09-004-027-008/3084
(HESGAL) 		1509004027NRG23160320230330549 17/03/2023 mideen 1509004027WL030344 mideen 00045 BARB0VJMUDI 309 309 Processed 25/03/2023 0114035127 mideen ()
SubTotal 8034 8034
17 MUDIGERE KN-09-004-027-008/4442
(HESGAL) 		1509004027NRG23160320230330554 17/03/2023 jalendra 1509004027WL030344 jalendra 00078 CNRB0010911 309 309 Processed 25/03/2023 0114035129 jalendra ()
SubTotal 309 309
18 MUDIGERE KN-09-004-027-007/815
(HESGAL) 		1509004027NRG23150320230328903 17/03/2023 b d udaya kumar 1509004027WL030192 b d udaya kumar 00225 KARB0000363 927 927 Processed 25/03/2023 0114035111 b d udaya kumar ()
19 MUDIGERE KN-09-004-027-007/815
(HESGAL) 		1509004027NRG23150320230328902 17/03/2023 kamakshi M K 1509004027WL030192 kamakshi M K 00225 KARB0000363 927 927 Processed 25/03/2023 0114035108 kamakshi M K ()
20 MUDIGERE KN-09-004-027-008/339553
(HESGAL) 		1509004027NRG23160320230330552 17/03/2023 alimabi 1509004027WL030344 alimabi 00225 KARB0000363 309 309 Processed 25/03/2023 0114035115 alimabi ()
21 MUDIGERE KN-09-004-027-008/365
(HESGAL) 		1509004027NRG23160320230330553 17/03/2023 abdul hanif 1509004027WL030344 abdul hanif 00225 KARB0000363 309 309 Processed 25/03/2023 0114035107 abdul hanif ()
SubTotal 2472 2472
22 MUDIGERE KN-09-004-027-007/829
(HESGAL) 		1509004027NRG23150320230328905 17/03/2023 shek idar ali 1509004027WL030192 shek idar ali 00652 PKGB0012274 927 927 Processed 25/03/2023 0114035109 shek idar ali ()
23 MUDIGERE KN-09-004-027-007/829
(HESGAL) 		1509004027NRG23160320230330538 17/03/2023 shek idar ali 1509004027WL030344 shek idar ali 00652 PKGB0012274 2781 2781 Processed 25/03/2023 0114035110 shek idar ali ()
SubTotal 3708 3708
Total 31827 31827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004027_170323FTO_998738 Bank of Baroda BARB0VJBILU Bilagula 17304
2 MUDIGERE KN1509004027_170323FTO_998738 Bank of Baroda BARB0VJMUDI MUDIGERE 8034
3 MUDIGERE KN1509004027_170323FTO_998738 Canara Bank CNRB0010911 Mudigere Hand Postkirugunda 309
4 MUDIGERE KN1509004027_170323FTO_998738 KARNATAKA BANK KARB0000363 MUDIGERE 2472
5 MUDIGERE KN1509004027_170323FTO_998738 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 3708

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