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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:27:06 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004016_011222FTO_767002
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-09-004-016-001/11472
(PHALGUNI) 		1509004016NRG23011220220225778 01/12/2022 PRAJWAL 1509004016WL019351 PRAJWAL 00045 BARB0VJMUDI 3090 3090 Processed 30/12/2022 7510751622 PRAJWAL ()
SubTotal 3090 3090
2 MUDIGERE KN-09-004-016-001/12430
(PHALGUNI) 		1509004016NRG23011220220225787 01/12/2022 SAJEENA 1509004016WL019351 SAJEENA 00078 CNRB0006453 3090 3090 Processed 30/12/2022 7510751623 SAJEENA ()
3 MUDIGERE KN-09-004-016-002/12554
(PHALGUNI) 		1509004016NRG23011220220225814 01/12/2022 ARYAN B R 1509004016WL019351 ARYAN B R 00078 CNRB0006453 3090 3090 Processed 30/12/2022 7510751624 ARYAN B R ()
SubTotal 6180 6180
4 MUDIGERE KN-09-004-016-001/114-C
(PHALGUNI) 		1509004016NRG23011220220225776 01/12/2022 BHAGYA 1509004016WL019351 BHAGYA 00225 KARB0000069 3090 3090 Processed 30/12/2022 7510751626 BHAGYA ()
5 MUDIGERE KN-09-004-016-002/56222
(PHALGUNI) 		1509004016NRG23011220220225818 01/12/2022 VASANTHI 1509004016WL019351 VASANTHI 00225 KARB0000069 3090 3090 Processed 30/12/2022 7510751625 VASANTHI ()
SubTotal 6180 6180
6 MUDIGERE KN-09-004-016-001/9
(PHALGUNI) 		1509004016NRG23011220220225806 01/12/2022 EKBAL AHMAD 1509004016WL019351 EKBAL AHMAD 00415 SBIN0003102 3090 3090 Processed 30/12/2022 7510751629 MR EKBAL AHMED ()
SubTotal 3090 3090
7 MUDIGERE KN-09-004-016-001/282
(PHALGUNI) 		1509004016NRG23011220220225801 01/12/2022 SHUBHA M E 1509004016WL019351 SHUBHA M E 00415 SBIN0040147 3090 3090 Processed 30/12/2022 7510751628 MRS SHUBHA M E ()
SubTotal 3090 3090
8 MUDIGERE KN-09-004-016-001/12388
(PHALGUNI) 		1509004016NRG23011220220225784 01/12/2022 VARALAXMI 1509004016WL019351 VARALAXMI 00652 PKGB0012275 3090 3090 Processed 30/12/2022 7510751627 VARALAXMI ()
SubTotal 3090 3090
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004016_011222FTO_767002 Bank of Baroda BARB0VJMUDI MUDIGERE 3090
2 MUDIGERE KN1509004016_011222FTO_767002 Canara Bank CNRB0006453 BANAKAL 6180
3 MUDIGERE KN1509004016_011222FTO_767002 KARNATAKA BANK KARB0000069 BANAKAL 6180
4 MUDIGERE KN1509004016_011222FTO_767002 State Bank of India SBIN0003102 MUDIGERE ADB 3090
5 MUDIGERE KN1509004016_011222FTO_767002 State Bank of India SBIN0040147 MUDIGERE 3090
6 MUDIGERE KN1509004016_011222FTO_767002 Pragathi Krishna Gramin Bank PKGB0012275 Bharathibail 3090

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