Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:52:27 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004010_190722APB_FTO_371072
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-09-004-010-001/1312-A
(TARUVE) 		1509004010NRG23190720220072408 19/07/2022 Rathna 1509004010WL005717 Rathna 00614 SBIN0RRCKGB 3090 3090 Processed 27/07/2022 3365472462 RATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MUDIGERE KN-09-004-010-001/2503
(TARUVE) 		1509004010NRG23190720220072413 19/07/2022 Heldmonthero 1509004010WL005717 Heldmonthero 00614 SBIN0RRCKGB 3090 3090 Processed 27/07/2022 3365472463 HILDAMOTHREO PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MUDIGERE KN-09-004-010-001/2503
(TARUVE) 		1509004010NRG23190720220072412 19/07/2022 Markmonthero 1509004010WL005717 Markmonthero 00614 SBIN0RRCKGB 3090 3090 Processed 27/07/2022 3365472460 MARK MONTHERO PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MUDIGERE KN-09-004-010-001/2565
(TARUVE) 		1509004010NRG23190720220072416 19/07/2022 JYOTHI 1509004010WL005717 JYOTHI 00614 SBIN0RRCKGB 3090 3090 Processed 27/07/2022 3365472464 JYOTHI B M PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MUDIGERE KN-09-004-010-002/1385
(TARUVE) 		1509004010NRG23190720220072418 19/07/2022 Binu 1509004010WL005717 Binu 00614 SBIN0RRCKGB 3090 3090 Processed 27/07/2022 3365472461 BINU P V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15450 15450
6 MUDIGERE KN-09-004-010-001/2549
(TARUVE) 		1509004010NRG23190720220072414 19/07/2022 Yashodhamma 1509004010WL005717 Yashodhamma 00652 PKGB0012269 3090 3090 Processed 27/07/2022 3365472459 YASHODA GENERAL POST OFFICE(607245)
SubTotal 3090 3090
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004010_190722APB_FTO_371072 Kaveri Grameena Bank SBIN0RRCKGB Kottigehara 15450
2 MUDIGERE KN1509004010_190722APB_FTO_371072 Pragathi Krishna Gramin Bank PKGB0012269 Kottigehara 3090

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