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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:48 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004002_230323APB_FTO_1012008
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-09-004-002-011/131
(URUBAGE) 		1509004002NRG23210320230337854 23/03/2023 MADHUSHREE V G 1509004002WL031094 MADHUSHREE V G 00225 KARB0000363 1545 1545 Processed 27/03/2023 0150871696 MADHUSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MUDIGERE KN-09-004-002-011/54
(URUBAGE) 		1509004002NRG23210320230337857 23/03/2023 DINESH 1509004002WL031094 DINESH 00225 KARB0000363 2163 2163 Processed 27/03/2023 0150871697 DHINESH H K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
3 MUDIGERE KN-09-004-002-011/759
(URUBAGE) 		1509004002NRG23210320230337861 23/03/2023 VISHALAKSHI 1509004002WL031094 VISHALAKSHI 00415 SBIN0040147 927 927 Processed 27/03/2023 0150871695 VISHLAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
4 MUDIGERE KN-09-004-002-011/54
(URUBAGE) 		1509004002NRG23210320230337856 23/03/2023 HALAMMA 1509004002WL031094 HALAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 27/03/2023 0150871694 HALAMMA IDBI BANK(607095)
5 MUDIGERE KN-09-004-002-011/54
(URUBAGE) 		1509004002NRG23210320230337855 23/03/2023 KENCHAYYA.H.N 1509004002WL031094 KENCHAYYA.H.N 00614 SBIN0RRCKGB 2163 2163 Processed 27/03/2023 0150871693 KENCHAIAHHN PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MUDIGERE KN-09-004-002-011/674
(URUBAGE) 		1509004002NRG23210320230337858 23/03/2023 SEETHAMMA 1509004002WL031094 SEETHAMMA 00614 SBIN0RRCKGB 618 618 Processed 27/03/2023 0150871700 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
7 MUDIGERE KN-09-004-002-011/691
(URUBAGE) 		1509004002NRG23210320230337859 23/03/2023 HOOVAMMA 1509004002WL031094 HOOVAMMA 00652 PKGB0012274 2163 2163 Processed 27/03/2023 0150871699 HOOVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MUDIGERE KN-09-004-002-011/759
(URUBAGE) 		1509004002NRG23210320230337860 23/03/2023 H M JAYAKUMAR 1509004002WL031094 H M JAYAKUMAR 00652 PKGB0012274 618 618 Processed 27/03/2023 0150871698 H M JAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2781 2781
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004002_230323APB_FTO_1012008 KARNATAKA BANK KARB0000363 MUDIGERE 3708
2 MUDIGERE KN1509004002_230323APB_FTO_1012008 State Bank of India SBIN0040147 MUDIGERE 927
3 MUDIGERE KN1509004002_230323APB_FTO_1012008 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 4944
4 MUDIGERE KN1509004002_230323APB_FTO_1012008 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 2781

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