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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004029_020822APB_FTO_414395
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-09-004-029-002/50
(HANTHUR) 		1509004029NRG23020820220088704 02/08/2022 Chandrashekhar U M 1509004029WL007005 Chandrashekhar U M 00078 CNRB0001162 3090 3090 Processed 13/08/2022 3920585835 CHANDRASHEKARA U M CANARA BANK(508532)
SubTotal 3090 3090
2 MUDIGERE KN-09-004-029-002/50
(HANTHUR) 		1509004029NRG23020820220088705 02/08/2022 Shaila N D 1509004029WL007005 Shaila N D 00078 CNRB0010911 3090 3090 Processed 13/08/2022 3920585834 SHAILA N D CANARA BANK(508532)
3 MUDIGERE KN-09-004-029-002/514
(HANTHUR) 		1509004029NRG23020820220088706 02/08/2022 Lalitha H K 1509004029WL007005 Lalitha H K 00078 CNRB0010911 3090 3090 Processed 13/08/2022 3920585836 LALITHA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MUDIGERE KN-09-004-029-002/52
(HANTHUR) 		1509004029NRG23020820220088709 02/08/2022 Prathima 1509004029WL007005 Prathima 00078 CNRB0010911 3090 3090 Processed 13/08/2022 3920585832 PRATHIMA M M CANARA BANK(508532)
5 MUDIGERE KN-09-004-029-002/575
(HANTHUR) 		1509004029NRG23020820220088710 02/08/2022 Kalavathi 1509004029WL007005 Kalavathi 00078 CNRB0010911 3090 3090 Processed 13/08/2022 3920585837 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12360 12360
6 MUDIGERE KN-09-004-029-002/52
(HANTHUR) 		1509004029NRG23020820220088708 02/08/2022 Chandara 1509004029WL007005 Chandara 00225 KARB0000363 3090 3090 Processed 13/08/2022 3920585838 U R CHANDRASHEKHAR IDBI BANK(607095)
SubTotal 3090 3090
7 MUDIGERE KN-09-004-029-002/514
(HANTHUR) 		1509004029NRG23020820220088707 02/08/2022 Sandeep U M 1509004029WL007005 Sandeep U M 00614 SBIN0RRCKGB 3090 3090 Processed 13/08/2022 3920585833 SANDEEP U M SO MANJUNATH U M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 21630 21630

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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_414395 Canara Bank CNRB0001162 MUDIGERE 3090
2 MUDIGERE KN1509004029_020822APB_FTO_414395 Canara Bank CNRB0010911 Mudigere Hand Postkirugunda 12360
3 MUDIGERE KN1509004029_020822APB_FTO_414395 KARNATAKA BANK KARB0000363 Mudigere 3090
4 MUDIGERE KN1509004029_020822APB_FTO_414395 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 3090

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