Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:48 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004020_171222APB_FTO_814090
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-09-004-020-002/117
(B.HOSAHALLI) 		1509004020NRG23171220220245843 17/12/2022 Bhagya 1509004020WL021365 Bhagya 00225 KARB0000069 2472 2472 Processed 30/12/2022 7514417367 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MUDIGERE KN-09-004-020-002/158
(B.HOSAHALLI) 		1509004020NRG23171220220245810 17/12/2022 Shivkumar H M 1509004020WL021362 Shivkumar H M 00225 KARB0000069 3708 3708 Processed 30/12/2022 7514417399 SHIVA KUMAR H M CANARA BANK(508532)
3 MUDIGERE KN-09-004-020-002/23
(B.HOSAHALLI) 		1509004020NRG23171220220245812 17/12/2022 Sujatha 1509004020WL021362 Sujatha 00225 KARB0000069 3708 3708 Processed 30/12/2022 7514417368 SUJATHA KARNATAKA BANK LTD(607270)
4 MUDIGERE KN-09-004-020-002/312
(B.HOSAHALLI) 		1509004020NRG23171220220245820 17/12/2022 Arjun H M 1509004020WL021362 Arjun H M 00225 KARB0000069 3708 3708 Processed 30/12/2022 7514417366 H M ARJUN KARNATAKA BANK LTD(607270)
5 MUDIGERE KN-09-004-020-002/479
(B.HOSAHALLI) 		1509004020NRG23171220220245809 17/12/2022 Parvathi 1509004020WL021361 Parvathi 00225 KARB0000069 3708 3708 Processed 30/12/2022 7514417369 PARVATHI IDBI BANK(607095)
SubTotal 17304 17304
6 MUDIGERE KN-09-004-020-001/228
(B.HOSAHALLI) 		1509004020NRG23171220220245850 17/12/2022 Hema 1509004020WL021366 Hema 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514417381 HEMA BC PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MUDIGERE KN-09-004-020-001/228
(B.HOSAHALLI) 		1509004020NRG23171220220245849 17/12/2022 Pradeepkumar B.S 1509004020WL021366 Pradeepkumar B.S 00614 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514417383 PRADEEP B S CANARA BANK(508532)
8 MUDIGERE KN-09-004-020-002/13
(B.HOSAHALLI) 		1509004020NRG23171220220245800 17/12/2022 Sadhananda.H.A 1509004020WL021361 Sadhananda.H.A 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417377 SADANANDA H A IDBI BANK(607095)
9 MUDIGERE KN-09-004-020-002/154
(B.HOSAHALLI) 		1509004020NRG23171220220245801 17/12/2022 Honnamma 1509004020WL021361 Honnamma 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417395 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MUDIGERE KN-09-004-020-002/158
(B.HOSAHALLI) 		1509004020NRG23171220220245811 17/12/2022 Rekha M.K 1509004020WL021362 Rekha M.K 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417390 REKHA MK PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MUDIGERE KN-09-004-020-002/160
(B.HOSAHALLI) 		1509004020NRG23171220220245844 17/12/2022 Parvathamma K.B 1509004020WL021365 Parvathamma K.B 00614 SBIN0RRCKGB 2472 2472 Processed 30/12/2022 7514417389 PARVATHAMMAKB PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MUDIGERE KN-09-004-020-002/203
(B.HOSAHALLI) 		1509004020NRG23171220220245802 17/12/2022 Rekha B.V 1509004020WL021361 Rekha B.V 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417394 REKHA BV PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MUDIGERE KN-09-004-020-002/21
(B.HOSAHALLI) 		1509004020NRG23171220220245845 17/12/2022 Rudresha H.A 1509004020WL021365 Rudresha H.A 00614 SBIN0RRCKGB 2472 2472 Processed 30/12/2022 7514417400 RUDRESH H A PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MUDIGERE KN-09-004-020-002/212
(B.HOSAHALLI) 		1509004020NRG23171220220245804 17/12/2022 Bhavani 1509004020WL021361 Bhavani 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417380 BHAVANI HC PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MUDIGERE KN-09-004-020-002/256
(B.HOSAHALLI) 		1509004020NRG23171220220245813 17/12/2022 Manjunath B.K 1509004020WL021362 Manjunath B.K 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417376 Mr. ADHARSH.B.M S/O MANJUNATH GOWDA.B.K THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
16 MUDIGERE KN-09-004-020-002/256
(B.HOSAHALLI) 		1509004020NRG23171220220245814 17/12/2022 Rachana 1509004020WL021362 Rachana 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417401 RACHANA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 MUDIGERE KN-09-004-020-002/259
(B.HOSAHALLI) 		1509004020NRG23171220220245815 17/12/2022 Lalithamma 1509004020WL021362 Lalithamma 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417378 LALITHAMMA IDBI BANK(607095)
18 MUDIGERE KN-09-004-020-002/281
(B.HOSAHALLI) 		1509004020NRG23171220220245816 17/12/2022 H.C Jaganthgowda 1509004020WL021362 H.C Jaganthgowda 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417385 JAGANNATHA GOWDA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MUDIGERE KN-09-004-020-002/285
(B.HOSAHALLI) 		1509004020NRG23171220220245818 17/12/2022 Deepak 1509004020WL021362 Deepak 00614 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514417386 DEEPAK K B PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MUDIGERE KN-09-004-020-002/285
(B.HOSAHALLI) 		1509004020NRG23171220220245817 17/12/2022 Sushila 1509004020WL021362 Sushila 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417387 H B SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 MUDIGERE KN-09-004-020-002/311
(B.HOSAHALLI) 		1509004020NRG23171220220245819 17/12/2022 Vasantha S.H 1509004020WL021362 Vasantha S.H 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417379 VASANTHA S H BANK OF BARODA(606985)
22 MUDIGERE KN-09-004-020-002/329
(B.HOSAHALLI) 		1509004020NRG23171220220245821 17/12/2022 Pavitra kumar 1509004020WL021362 Pavitra kumar 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417393 PAVITHRE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 MUDIGERE KN-09-004-020-002/354
(B.HOSAHALLI) 		1509004020NRG23171220220245822 17/12/2022 Kheshavgowda H.M 1509004020WL021362 Kheshavgowda H.M 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417382 Mr. KESHVE GOWDA H.M . S/O MALLE GOWDA THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
24 MUDIGERE KN-09-004-020-002/410
(B.HOSAHALLI) 		1509004020NRG23171220220245823 17/12/2022 Savitha 1509004020WL021362 Savitha 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417384 B K SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 MUDIGERE KN-09-004-020-002/411
(B.HOSAHALLI) 		1509004020NRG23171220220245824 17/12/2022 Pushpa 1509004020WL021362 Pushpa 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417392 PUSHPA KARNATAKA BANK LTD(607270)
26 MUDIGERE KN-09-004-020-002/451
(B.HOSAHALLI) 		1509004020NRG23171220220245807 17/12/2022 Lakshman 1509004020WL021361 Lakshman 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417388 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 MUDIGERE KN-09-004-020-002/73
(B.HOSAHALLI) 		1509004020NRG23171220220245825 17/12/2022 Bharathi 1509004020WL021362 Bharathi 00614 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417391 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 76323 76323
28 MUDIGERE KN-09-004-020-001/243
(B.HOSAHALLI) 		1509004020NRG23171220220245842 17/12/2022 Ravishankar K.S 1509004020WL021365 Ravishankar K.S 00652 PKGB0012275 2472 2472 Processed 30/12/2022 7514417371 RAVI SHANKAR KS PRAGATHI KRISHNA GRAMIN BANK (607389)
29 MUDIGERE KN-09-004-020-002/106
(B.HOSAHALLI) 		1509004020NRG23171220220245799 17/12/2022 Gopal 1509004020WL021361 Gopal 00652 PKGB0012275 3708 3708 Processed 30/12/2022 7514417373 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 MUDIGERE KN-09-004-020-002/207
(B.HOSAHALLI) 		1509004020NRG23171220220245803 17/12/2022 Shathini 1509004020WL021361 Shathini 00652 PKGB0012275 3708 3708 Processed 30/12/2022 7514417374 Mrs. SHANTHA U D SMT. . . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
31 MUDIGERE KN-09-004-020-002/213
(B.HOSAHALLI) 		1509004020NRG23171220220245846 17/12/2022 Shrinivas H.B 1509004020WL021365 Shrinivas H.B 00652 PKGB0012275 2472 2472 Processed 30/12/2022 7514417397 SRINIVASA H B KARNATAKA BANK LTD(607270)
32 MUDIGERE KN-09-004-020-002/28
(B.HOSAHALLI) 		1509004020NRG23171220220245805 17/12/2022 Sanjiva D.P 1509004020WL021361 Sanjiva D.P 00652 PKGB0012275 3708 3708 Processed 30/12/2022 7514417398 SANJEEVA DP PRAGATHI KRISHNA GRAMIN BANK (607389)
33 MUDIGERE KN-09-004-020-002/32
(B.HOSAHALLI) 		1509004020NRG23171220220245806 17/12/2022 Sankappa 1509004020WL021361 Sankappa 00652 PKGB0012275 3708 3708 Processed 30/12/2022 7514417370 SANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 MUDIGERE KN-09-004-020-002/442
(B.HOSAHALLI) 		1509004020NRG23171220220245826 17/12/2022 Vishwanath K 1509004020WL021363 Vishwanath K 00652 PKGB0012275 4326 4326 Processed 30/12/2022 7514417375 VISHWANATH K BANK OF BARODA(606985)
35 MUDIGERE KN-09-004-020-002/452
(B.HOSAHALLI) 		1509004020NRG23171220220245808 17/12/2022 Gopamma 1509004020WL021361 Gopamma 00652 PKGB0012275 3708 3708 Processed 30/12/2022 7514417396 GOPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 MUDIGERE KN-09-004-020-002/85
(B.HOSAHALLI) 		1509004020NRG23171220220245848 17/12/2022 Jagadish H.B 1509004020WL021365 Jagadish H.B 00652 PKGB0012275 2472 2472 Processed 30/12/2022 7514417372 JAGADISHA HB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30282 30282
Total 123909 123909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004020_171222APB_FTO_814090 KARNATAKA BANK KARB0000069 BANAKAL 17304
2 MUDIGERE KN1509004020_171222APB_FTO_814090 Kaveri Grameena Bank SBIN0RRCKGB Bharathibail 76323
3 MUDIGERE KN1509004020_171222APB_FTO_814090 Pragathi Krishna Gramin Bank PKGB0012275 Bharathibail 30282

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