Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:29:27 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004019_260422FTO_53123
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-09-004-019-001/5984
(BIDARAHALLI) 		1509004019NRG23260420220008511 26/04/2022 Annu 1509004019WL000667 Annu 00045 BARB0VJMUDI 2472 2472 Processed 11/05/2022 1087644209 Annu ()
SubTotal 2472 2472
2 MUDIGERE KN-09-004-019-001/1019
(BIDARAHALLI) 		1509004019NRG23260420220008503 26/04/2022 Gaithri 1509004019WL000667 Gaithri 00225 KARB0000363 2472 2472 Processed 11/05/2022 1087644208 Gaithri ()
3 MUDIGERE KN-09-004-019-001/1019
(BIDARAHALLI) 		1509004019NRG23260420220008504 26/04/2022 Gopal K E 1509004019WL000667 Gopal K E 00225 KARB0000363 2472 2472 Processed 11/05/2022 1087644206 GopalKE ()
4 MUDIGERE KN-09-004-019-001/1019
(BIDARAHALLI) 		1509004019NRG23260420220008505 26/04/2022 Sunil Kumar 1509004019WL000667 Sunil Kumar 00225 KARB0000363 2472 2472 Processed 11/05/2022 1087644207 SunilKumar ()
SubTotal 7416 7416
5 MUDIGERE KN-09-004-019-001/10
(BIDARAHALLI) 		1509004019NRG23260420220008502 26/04/2022 Jyothi 1509004019WL000667 Jyothi 00415 SBIN0003102 2472 2472 Processed 11/05/2022 1087644204 MISS JYOTHI ()
6 MUDIGERE KN-09-004-019-001/5955
(BIDARAHALLI) 		1509004019NRG23260420220008507 26/04/2022 Somashekhar 1509004019WL000667 Somashekhar 00415 SBIN0003102 2472 2472 Processed 11/05/2022 1087644210 MR SOMASHEKAR ()
7 MUDIGERE KN-09-004-019-001/9029
(BIDARAHALLI) 		1509004019NRG23260420220008514 26/04/2022 Meenakshamma 1509004019WL000667 Meenakshamma 00415 SBIN0003102 2472 2472 Processed 11/05/2022 1087644203 MRS MEENAKSHAMMA ()
8 MUDIGERE KN-09-004-019-004/9010
(BIDARAHALLI) 		1509004019NRG23260420220008527 26/04/2022 Lolakshi 1509004019WL000670 Lolakshi 00415 SBIN0003102 2163 2163 Processed 11/05/2022 1087644201 MRS LOLAKSHI ()
SubTotal 9579 9579
9 MUDIGERE KN-09-004-019-001/5958
(BIDARAHALLI) 		1509004019NRG23260420220008508 26/04/2022 Deekamma 1509004019WL000667 Deekamma 00415 SBIN0040147 2472 2472 Processed 11/05/2022 1087644202 MRS DEEKAMMA ()
SubTotal 2472 2472
10 MUDIGERE KN-09-004-019-004/81-A
(BIDARAHALLI) 		1509004019NRG23260420220008526 26/04/2022 Saraspathi 1509004019WL000670 Saraspathi 00652 PKGB0012274 2163 2163 Processed 11/05/2022 1087644205 Saraspathi ()
SubTotal 2163 2163
Total 24102 24102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004019_260422FTO_53123 Bank of Baroda BARB0VJMUDI MUDIGERE 2472
2 MUDIGERE KN1509004019_260422FTO_53123 KARNATAKA BANK KARB0000363 MUDIGERE 7416
3 MUDIGERE KN1509004019_260422FTO_53123 State Bank of India SBIN0003102 MUDIGERE ADB 9579
4 MUDIGERE KN1509004019_260422FTO_53123 State Bank of India SBIN0040147 MUDIGERE 2472
5 MUDIGERE KN1509004019_260422FTO_53123 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 2163

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