Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:10:17 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004008_270323APB_FTO_1020887
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-09-004-008-001/128-A
(CHINNIGA) 		1509004008NRG23240320230341937 27/03/2023 jameela 1509004008WL031493 jameela 00045 BARB0VJMUDI 1236 1236 Processed 03/04/2023 0493770594 JAMEELA BANK OF BARODA(606985)
2 MUDIGERE KN-09-004-008-001/128-A
(CHINNIGA) 		1509004008NRG23240320230341936 27/03/2023 SUKUR A M 1509004008WL031493 SUKUR A M 00045 BARB0VJMUDI 1236 1236 Processed 03/04/2023 0493770595 SUKUR A M BANK OF BARODA(606985)
SubTotal 2472 2472
3 MUDIGERE KN-09-004-008-001/351
(CHINNIGA) 		1509004008NRG23240320230341940 27/03/2023 Javara 1509004008WL031493 Javara 00078 CNRB0001162 1236 1236 Rejected 03/04/2023 0493770589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MUDIGERE KN-09-004-008-001/416
(CHINNIGA) 		1509004008NRG23240320230341943 27/03/2023 A.S. POORNESHA 1509004008WL031493 A.S. POORNESHA 00078 CNRB0001162 1236 1236 Processed 03/04/2023 0493770599 POORNESHA A S CANARA BANK(508532)
SubTotal 2472 2472
5 MUDIGERE KN-09-004-008-001/351
(CHINNIGA) 		1509004008NRG23240320230341941 27/03/2023 NASEEMABANU 1509004008WL031493 NASEEMABANU 00078 CNRB0001531 1236 1236 Processed 03/04/2023 0493770592 NASEEMA BANU CANARA BANK(508532)
6 MUDIGERE KN-09-004-008-001/351
(CHINNIGA) 		1509004008NRG23240320230341942 27/03/2023 PIRDOS 1509004008WL031493 PIRDOS 00078 CNRB0001531 1236 1236 Processed 03/04/2023 0493770590 FIRDOUS KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
7 MUDIGERE KN-09-004-008-001/130
(CHINNIGA) 		1509004008NRG23240320230341938 27/03/2023 HAAJI 1509004008WL031493 HAAJI 00225 KARB0000363 1236 1236 Processed 03/04/2023 0493770593 HAJI B A KARNATAKA BANK LTD(607270)
8 MUDIGERE KN-09-004-008-001/130
(CHINNIGA) 		1509004008NRG23240320230341939 27/03/2023 Rafeeq 1509004008WL031493 Rafeeq 00225 KARB0000363 1236 1236 Processed 03/04/2023 0493770596 MOHAMMED RAFIQ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
9 MUDIGERE KN-09-004-008-005/461
(CHINNIGA) 		1509004008NRG23240320230341934 27/03/2023 H H SUMITHRA 1509004008WL031492 H H SUMITHRA 00225 KARB0000728 2472 2472 Processed 03/04/2023 0493770598 SUMITHRA H H KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
10 MUDIGERE KN-09-004-008-001/124
(CHINNIGA) 		1509004008NRG23240320230341935 27/03/2023 SULAIMAN 1509004008WL031493 SULAIMAN 00415 SBIN0003102 1236 1236 Processed 03/04/2023 0493770597 MR A A SULAIMAN STATE BANK OF INDIA(508548)
SubTotal 1236 1236
11 MUDIGERE KN-09-004-008-001/682
(CHINNIGA) 		1509004008NRG23240320230341944 27/03/2023 MEENAKSHI H R 1509004008WL031493 MEENAKSHI H R 00652 PKGB0012389 1236 1236 Processed 03/04/2023 0493770591 H R MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1236 1236
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004008_270323APB_FTO_1020887 Bank of Baroda BARB0VJMUDI MUDIGERE 2472
2 MUDIGERE KN1509004008_270323APB_FTO_1020887 Canara Bank CNRB0001162 MUDIGERE 2472
3 MUDIGERE KN1509004008_270323APB_FTO_1020887 Canara Bank CNRB0001531 SATHIHALLI 2472
4 MUDIGERE KN1509004008_270323APB_FTO_1020887 KARNATAKA BANK KARB0000363 MUDIGERE 2472
5 MUDIGERE KN1509004008_270323APB_FTO_1020887 KARNATAKA BANK KARB0000728 SAKLESHPUR 2472
6 MUDIGERE KN1509004008_270323APB_FTO_1020887 State Bank of India SBIN0003102 MUDIGERE ADB 1236
7 MUDIGERE KN1509004008_270323APB_FTO_1020887 Pragathi Krishna Gramin Bank PKGB0012389 Jannapura 1236

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