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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:19 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004021_131222APB_FTO_797588
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-09-004-021-003/326
(BETTAGERE) 		1509004021NRG23131220220238244 13/12/2022 Mohan B.S. 1509004021WL020631 Mohan B.S. 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7513285753 MOHAN B S CANARA BANK(508532)
2 MUDIGERE KN-09-004-021-003/400
(BETTAGERE) 		1509004021NRG23131220220238246 13/12/2022 Indiramma 1509004021WL020631 Indiramma 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7513285745 H B INDIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MUDIGERE KN-09-004-021-003/482
(BETTAGERE) 		1509004021NRG23131220220238249 13/12/2022 Raviraj 1509004021WL020631 Raviraj 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7513285747 RAVIRAJ B N CANARA BANK(508532)
4 MUDIGERE KN-09-004-021-003/488
(BETTAGERE) 		1509004021NRG23131220220238250 13/12/2022 G.N.Parvathi 1509004021WL020631 G.N.Parvathi 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7513285755 PARVATHI G N CANARA BANK(508532)
5 MUDIGERE KN-09-004-021-003/496
(BETTAGERE) 		1509004021NRG23131220220238251 13/12/2022 J.R.Muddugowda 1509004021WL020631 J.R.Muddugowda 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7513285750 MUDDU GOWDA J R CANARA BANK(508532)
6 MUDIGERE KN-09-004-021-003/518
(BETTAGERE) 		1509004021NRG23131220220238253 13/12/2022 B.S.Udaya Kumar 1509004021WL020631 B.S.Udaya Kumar 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7513285749 UDAYA KUMAR B S CANARA BANK(508532)
7 MUDIGERE KN-09-004-021-003/581
(BETTAGERE) 		1509004021NRG23131220220238257 13/12/2022 PRAMEELA 1509004021WL020631 PRAMEELA 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7513285748 PRAMEELA CANARA BANK(508532)
8 MUDIGERE KN-09-004-021-003/583
(BETTAGERE) 		1509004021NRG23131220220238258 13/12/2022 NETHRA 1509004021WL020631 NETHRA 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7513285746 NETHRA CANARA BANK(508532)
9 MUDIGERE KN-09-004-021-003/77-A
(BETTAGERE) 		1509004021NRG23131220220238262 13/12/2022 SUSHILA 1509004021WL020631 SUSHILA 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7513285744 SUSHEELA A T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19467 19467
10 MUDIGERE KN-09-004-021-003/536
(BETTAGERE) 		1509004021NRG23131220220238254 13/12/2022 Saroja T D 1509004021WL020631 Saroja T D 00078 CNRB0010911 2163 2163 Processed 30/12/2022 7513285743 SAROJA T D CANARA BANK(508532)
SubTotal 2163 2163
11 MUDIGERE KN-09-004-021-003/33-A
(BETTAGERE) 		1509004021NRG23131220220238245 13/12/2022 B.N.Ashwath 1509004021WL020631 B.N.Ashwath 00225 KARB0000363 2163 2163 Processed 30/12/2022 7513285754 ASHWATH KUMAR B N KARNATAKA BANK LTD(607270)
12 MUDIGERE KN-09-004-021-003/536
(BETTAGERE) 		1509004021NRG23131220220238255 13/12/2022 B J Adarsh 1509004021WL020631 B J Adarsh 00225 KARB0000363 2163 2163 Processed 30/12/2022 7513285752 ADARSH B J KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
13 MUDIGERE KN-09-004-021-003/513
(BETTAGERE) 		1509004021NRG23131220220238252 13/12/2022 Girish Rame Gowda 1509004021WL020631 Girish Rame Gowda 00415 SBIN0040147 2163 2163 Processed 30/12/2022 7513285751 GIRISHA B R STATE BANK OF INDIA(508548)
SubTotal 2163 2163
14 MUDIGERE KN-09-004-021-003/606
(BETTAGERE) 		1509004021NRG23131220220238259 13/12/2022 Sudha 1509004021WL020631 Sudha 00652 PKGB0012274 2163 2163 Processed 30/12/2022 7513285756 SUDHA B S BANK OF BARODA(606985)
SubTotal 2163 2163
Total 30282 30282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004021_131222APB_FTO_797588 Canara Bank CNRB0001162 MUDIGERE 19467
2 MUDIGERE KN1509004021_131222APB_FTO_797588 Canara Bank CNRB0010911 Mudigere Hand Postkirugunda 2163
3 MUDIGERE KN1509004021_131222APB_FTO_797588 KARNATAKA BANK KARB0000363 MUDIGERE 2163
4 MUDIGERE KN1509004021_131222APB_FTO_797588 KARNATAKA BANK KARB0000363 mudigere(p)chikmaglour(d) 2163
5 MUDIGERE KN1509004021_131222APB_FTO_797588 State Bank of India SBIN0040147 MUDIGERE 2163
6 MUDIGERE KN1509004021_131222APB_FTO_797588 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 2163

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