Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:34 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004004_170522APB_FTO_108788
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-09-004-004-004/70666-A
(KIRUGUNDA) 		1509004004NRG23130520220019027 17/05/2022 vijay kumar 1509004004WL001357 vijay kumar 00078 CNRB0010911 2472 2472 Processed 25/05/2022 1505622898 B M VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
2 MUDIGERE KN-09-004-004-004/70676-A
(KIRUGUNDA) 		1509004004NRG23130520220019029 17/05/2022 B.P Jagadish 1509004004WL001357 B.P Jagadish 00225 KARB0000253 2472 2472 Processed 25/05/2022 1505622900 JAGADEESH B P IDBI BANK(607095)
3 MUDIGERE KN-09-004-004-004/70677
(KIRUGUNDA) 		1509004004NRG23130520220019031 17/05/2022 Chandrashekar B k 1509004004WL001357 Chandrashekar B k 00225 KARB0000253 2472 2472 Processed 25/05/2022 1505622903 B K CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MUDIGERE KN-09-004-004-004/84950-A
(KIRUGUNDA) 		1509004004NRG23130520220019036 17/05/2022 CHANDRAIAH 1509004004WL001357 CHANDRAIAH 00225 KARB0000253 2472 2472 Processed 25/05/2022 1505622902 CHANDRAIAH KARNATAKA BANK LTD(607270)
5 MUDIGERE KN-09-004-004-004/84950-A
(KIRUGUNDA) 		1509004004NRG23130520220019037 17/05/2022 SHARADA 1509004004WL001357 SHARADA 00225 KARB0000253 2472 2472 Processed 25/05/2022 1505622901 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MUDIGERE KN-09-004-004-004/90130
(KIRUGUNDA) 		1509004004NRG23130520220019047 17/05/2022 RAMESH B A 1509004004WL001357 RAMESH B A 00225 KARB0000253 1854 1854 Processed 25/05/2022 1505622904 B A RAMESH KARNATAKA BANK LTD(607270)
SubTotal 11742 11742
7 MUDIGERE KN-09-004-004-004/70751
(KIRUGUNDA) 		1509004004NRG23130520220019033 17/05/2022 Prasankumar 1509004004WL001357 Prasankumar 00225 KARB0000363 2472 2472 Processed 25/05/2022 1505622905 B S PRASANNA KUMAR IDBI BANK(607095)
SubTotal 2472 2472
8 MUDIGERE KN-09-004-004-004/70817
(KIRUGUNDA) 		1509004004NRG23130520220019035 17/05/2022 Sharada 1509004004WL001357 Sharada 00415 SBIN0040147 2472 2472 Processed 25/05/2022 1505622906 MRS SHARADA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
9 MUDIGERE KN-09-004-004-004/70553
(KIRUGUNDA) 		1509004004NRG23130520220019026 17/05/2022 Savitha 1509004004WL001357 Savitha 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505622913 SAVITHA IDBI BANK(607095)
10 MUDIGERE KN-09-004-004-004/70553
(KIRUGUNDA) 		1509004004NRG23130520220019025 17/05/2022 SHAKUNTHALA 1509004004WL001357 SHAKUNTHALA 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505622910 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MUDIGERE KN-09-004-004-004/70666-A
(KIRUGUNDA) 		1509004004NRG23130520220019028 17/05/2022 Pramila 1509004004WL001357 Pramila 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505622916 PRAMILA C H PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MUDIGERE KN-09-004-004-004/70817
(KIRUGUNDA) 		1509004004NRG23130520220019034 17/05/2022 MANJUNATHA 1509004004WL001357 MANJUNATHA 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505622907 MANJUNATH B M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MUDIGERE KN-09-004-004-004/84981
(KIRUGUNDA) 		1509004004NRG23130520220019039 17/05/2022 RADHA 1509004004WL001357 RADHA 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505622917 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MUDIGERE KN-09-004-004-004/84981
(KIRUGUNDA) 		1509004004NRG23130520220019038 17/05/2022 Ramesha 1509004004WL001357 Ramesha 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505622914 RAMESHA SO KRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MUDIGERE KN-09-004-004-004/84982
(KIRUGUNDA) 		1509004004NRG23130520220019040 17/05/2022 Dharma 1509004004WL001357 Dharma 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505622912 DHARMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MUDIGERE KN-09-004-004-004/84982
(KIRUGUNDA) 		1509004004NRG23130520220019041 17/05/2022 Parvathi 1509004004WL001357 Parvathi 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505622911 PARVATHI IDBI BANK(607095)
17 MUDIGERE KN-09-004-004-004/84985
(KIRUGUNDA) 		1509004004NRG23130520220019042 17/05/2022 Duggaiah 1509004004WL001357 Duggaiah 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505622909 DUGGAIAH SO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 MUDIGERE KN-09-004-004-004/84985
(KIRUGUNDA) 		1509004004NRG23130520220019043 17/05/2022 Parvathi 1509004004WL001357 Parvathi 00614 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505622915 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MUDIGERE KN-09-004-004-004/90130
(KIRUGUNDA) 		1509004004NRG23130520220019048 17/05/2022 RUKMINI B R 1509004004WL001357 RUKMINI B R 00614 SBIN0RRCKGB 2163 2163 Processed 25/05/2022 1505622908 B R RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26883 26883
20 MUDIGERE KN-09-004-004-004/70677
(KIRUGUNDA) 		1509004004NRG23130520220019032 17/05/2022 SEEMA S P 1509004004WL001357 SEEMA S P 00652 PKGB0012389 2472 2472 Processed 25/05/2022 1505622899 SEEMA S P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 48513 48513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004004_170522APB_FTO_108788 Canara Bank CNRB0010911 Mudigere Hand Postkirugunda 2472
2 MUDIGERE KN1509004004_170522APB_FTO_108788 KARNATAKA BANK KARB0000253 Gonibeedu 11742
3 MUDIGERE KN1509004004_170522APB_FTO_108788 KARNATAKA BANK KARB0000363 Mudigere 2472
4 MUDIGERE KN1509004004_170522APB_FTO_108788 State Bank of India SBIN0040147 MUDIGERE 2472
5 MUDIGERE KN1509004004_170522APB_FTO_108788 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 26883
6 MUDIGERE KN1509004004_170522APB_FTO_108788 Pragathi Krishna Gramin Bank PKGB0012389 Jannapura 2472

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