Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:09:54 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004020_101022FTO_619948
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-09-004-020-002/316
(B.HOSAHALLI) 		1509004020NRG23101020220163898 10/10/2022 Vedha 1509004020WL013509 Vedha 00225 KARB0000069 3708 3708 Processed 12/11/2022 6416522656 Vedha ()
2 MUDIGERE KN-09-004-020-002/478
(B.HOSAHALLI) 		1509004020NRG23101020220163931 10/10/2022 Nagesh H B 1509004020WL013511 Nagesh H B 00225 KARB0000069 3708 3708 Processed 12/11/2022 6416522657 Nagesh H B ()
SubTotal 7416 7416
3 MUDIGERE KN-09-004-020-001/167
(B.HOSAHALLI) 		1509004020NRG23101020220163934 10/10/2022 Architha C N 1509004020WL013512 Architha C N 00652 PKGB0012275 3708 3708 Processed 12/11/2022 6416522660 Architha C N ()
4 MUDIGERE KN-09-004-020-001/235
(B.HOSAHALLI) 		1509004020NRG23101020220163936 10/10/2022 Dhanush K D 1509004020WL013512 Dhanush K D 00652 PKGB0012275 3708 3708 Rejected 12/11/2022 6416522658 No Such Account
5 MUDIGERE KN-09-004-020-001/243
(B.HOSAHALLI) 		1509004020NRG23101020220163921 10/10/2022 Ravishankar K.S 1509004020WL013511 Ravishankar K.S 00652 PKGB0012275 3708 3708 Processed 12/11/2022 6416522659 Ravishankar K.S ()
6 MUDIGERE KN-09-004-020-002/211
(B.HOSAHALLI) 		1509004020NRG23101020220163924 10/10/2022 Dinesh H S 1509004020WL013511 Dinesh H S 00652 PKGB0012275 3708 3708 Processed 12/11/2022 6416522661 Dinesh H S ()
7 MUDIGERE KN-09-004-020-002/289
(B.HOSAHALLI) 		1509004020NRG23101020220163896 10/10/2022 Shanthini N L 1509004020WL013509 Shanthini N L 00652 PKGB0012275 3708 3708 Processed 12/11/2022 6416522662 Shanthini N L ()
SubTotal 18540 18540
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004020_101022FTO_619948 KARNATAKA BANK KARB0000069 BANAKAL 7416
2 MUDIGERE KN1509004020_101022FTO_619948 Pragathi Krishna Gramin Bank PKGB0012275 Bharathibail 18540

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