Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004029_020822APB_FTO_414394
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-09-004-029-002/47
(HANTHUR) 		1509004029NRG23020820220088701 02/08/2022 Bhagya 1509004029WL007005 Bhagya 00078 CNRB0010911 3090 3090 Processed 13/08/2022 3918601323 BHAGYALAKSHMI H M CANARA BANK(508532)
SubTotal 3090 3090
2 MUDIGERE KN-09-004-029-002/360
(HANTHUR) 		1509004029NRG23020820220088695 02/08/2022 prakash 1509004029WL007005 prakash 00225 KARB0000253 3090 3090 Processed 13/08/2022 3918601325 PRAKASH U S KARNATAKA BANK LTD(607270)
SubTotal 3090 3090
3 MUDIGERE KN-09-004-029-002/417
(HANTHUR) 		1509004029NRG23020820220088697 02/08/2022 Paramesh U S 1509004029WL007005 Paramesh U S 00225 KARB0000363 3090 3090 Processed 13/08/2022 3918601326 PARAMESH U S KARNATAKA BANK LTD(607270)
SubTotal 3090 3090
4 MUDIGERE KN-09-004-029-002/346
(HANTHUR) 		1509004029NRG23020820220088694 02/08/2022 Shiva 1509004029WL007005 Shiva 00468 UBIN0919489 3090 3090 Processed 13/08/2022 3918601327 SHIVAKUMAR U G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
5 MUDIGERE KN-09-004-029-002/47
(HANTHUR) 		1509004029NRG23020820220088700 02/08/2022 Gowramma 1509004029WL007005 Gowramma 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3918601328 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
6 MUDIGERE KN-09-004-029-002/417
(HANTHUR) 		1509004029NRG23020820220088698 02/08/2022 Susheela A T 1509004029WL007005 Susheela A T 00652 PKGB0012389 3090 3090 Processed 13/08/2022 3918601324 A T SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1509004029_020822APB_FTO_414394 Canara Bank CNRB0010911 Mudigere Hand Postkirugunda 3090
2 MUDIGERE KN1509004029_020822APB_FTO_414394 KARNATAKA BANK KARB0000253 GONIBEEDU 3090
3 MUDIGERE KN1509004029_020822APB_FTO_414394 KARNATAKA BANK KARB0000363 MUDIGERE 3090
4 MUDIGERE KN1509004029_020822APB_FTO_414394 Union Bank of India UBIN0919489 K M Road, Mudigere 3090
5 MUDIGERE KN1509004029_020822APB_FTO_414394 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 3090
6 MUDIGERE KN1509004029_020822APB_FTO_414394 Pragathi Krishna Gramin Bank PKGB0012389 Jannapura 3090

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