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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:34 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004002_310123APB_FTO_934686
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-09-004-002-001/252
(URUBAGE) 		1509004002NRG23310120230296795 31/01/2023 H.M.ADEEP 1509004002WL026281 H.M.ADEEP 00045 BARB0VJMUDI 2472 2472 Processed 06/02/2023 8525453913 ADEEPA H M BANK OF BARODA(606985)
2 MUDIGERE KN-09-004-002-005/718
(URUBAGE) 		1509004002NRG23310120230296789 31/01/2023 YASHODHA 1509004002WL026280 YASHODHA 00045 BARB0VJMUDI 2163 2163 Processed 06/02/2023 8525453911 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MUDIGERE KN-09-004-002-009/753
(URUBAGE) 		1509004002NRG23310120230296779 31/01/2023 MAHESH H P 1509004002WL026276 MAHESH H P 00045 BARB0VJMUDI 2163 2163 Processed 06/02/2023 8525453912 MAHESH H P BANK OF BARODA(606985)
SubTotal 6798 6798
4 MUDIGERE KN-09-004-002-009/651
(URUBAGE) 		1509004002NRG23310120230296778 31/01/2023 GULABHI 1509004002WL026276 GULABHI 00078 CNRB0001162 2163 2163 Processed 06/02/2023 8525453924 GULABI IDBI BANK(607095)
SubTotal 2163 2163
5 MUDIGERE KN-09-004-002-001/265
(URUBAGE) 		1509004002NRG23310120230296796 31/01/2023 MAHENDRA 1509004002WL026281 MAHENDRA 00225 KARB0000363 2472 2472 Processed 06/02/2023 8525453919 MAHENDRA M E KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
6 MUDIGERE KN-09-004-002-009/436
(URUBAGE) 		1509004002NRG23310120230296773 31/01/2023 D.D.LAKSHMAMMA 1509004002WL026275 D.D.LAKSHMAMMA 00415 SBIN0040439 2163 2163 Processed 06/02/2023 8525453918 MRS LAKSHMAMMA D D STATE BANK OF INDIA(508548)
7 MUDIGERE KN-09-004-002-009/753
(URUBAGE) 		1509004002NRG23310120230296780 31/01/2023 PARVATHI M D 1509004002WL026276 PARVATHI M D 00415 SBIN0040439 2163 2163 Processed 06/02/2023 8525453914 PARVATHI M D BANK OF BARODA(606985)
SubTotal 4326 4326
8 MUDIGERE KN-09-004-002-001/246
(URUBAGE) 		1509004002NRG23310120230296790 31/01/2023 SHREEDHAR.H.S 1509004002WL026281 SHREEDHAR.H.S 00614 SBIN0RRCKGB 2472 2472 Processed 06/02/2023 8525453922 SRIDHARAHS PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MUDIGERE KN-09-004-002-001/246
(URUBAGE) 		1509004002NRG23310120230296791 31/01/2023 VEENA H N 1509004002WL026281 VEENA H N 00614 SBIN0RRCKGB 2472 2472 Processed 06/02/2023 8525453920 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MUDIGERE KN-09-004-002-001/248
(URUBAGE) 		1509004002NRG23310120230296792 31/01/2023 CHANDRESH.S.B 1509004002WL026281 CHANDRESH.S.B 00614 SBIN0RRCKGB 2472 2472 Processed 06/02/2023 8525453921 CHANDRESH S.B BANK OF BARODA(606985)
11 MUDIGERE KN-09-004-002-001/248
(URUBAGE) 		1509004002NRG23310120230296793 31/01/2023 LAKSHMAMMA 1509004002WL026281 LAKSHMAMMA 00614 SBIN0RRCKGB 2472 2472 Processed 06/02/2023 8525453915 LAKSHMAMMA WO BETTE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MUDIGERE KN-09-004-002-001/248
(URUBAGE) 		1509004002NRG23310120230296794 31/01/2023 PRIYA 1509004002WL026281 PRIYA 00614 SBIN0RRCKGB 2472 2472 Processed 06/02/2023 8525453917 PRIYA J R WO CHANDRESH S B PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MUDIGERE KN-09-004-002-002/232
(URUBAGE) 		1509004002NRG23310120230296775 31/01/2023 H R GANESH 1509004002WL026276 H R GANESH 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8525453923 H R GANESH IDBI BANK(607095)
14 MUDIGERE KN-09-004-002-002/232
(URUBAGE) 		1509004002NRG23310120230296776 31/01/2023 SAVITHA 1509004002WL026276 SAVITHA 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8525453909 SAVITHA B C IDBI BANK(607095)
15 MUDIGERE KN-09-004-002-002/377
(URUBAGE) 		1509004002NRG23310120230296798 31/01/2023 SUSHILA B R 1509004002WL026281 SUSHILA B R 00614 SBIN0RRCKGB 2472 2472 Processed 06/02/2023 8525453910 SUSHEELA BR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MUDIGERE KN-09-004-002-009/404
(URUBAGE) 		1509004002NRG23310120230296777 31/01/2023 KUSUMA.K.B 1509004002WL026276 KUSUMA.K.B 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8525453908 K B KUSUMA CANARA BANK(508532)
17 MUDIGERE KN-09-004-002-009/436
(URUBAGE) 		1509004002NRG23310120230296774 31/01/2023 NUTHANKUMAR 1509004002WL026275 NUTHANKUMAR 00614 SBIN0RRCKGB 2163 2163 Processed 06/02/2023 8525453916 NUTHAN KUMAR H T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23484 23484
Total 39243 39243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004002_310123APB_FTO_934686 Bank of Baroda BARB0VJMUDI MUDIGERE 6798
2 MUDIGERE KN1509004002_310123APB_FTO_934686 Canara Bank CNRB0001162 MUDIGERE 2163
3 MUDIGERE KN1509004002_310123APB_FTO_934686 KARNATAKA BANK KARB0000363 MUDIGERE 2472
4 MUDIGERE KN1509004002_310123APB_FTO_934686 State Bank of India SBIN0040439 PATTADUR 4326
5 MUDIGERE KN1509004002_310123APB_FTO_934686 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 23484

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