Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:44 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004026_080422APB_FTO_5418
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-09-004-026-001/17
(HALEMUDIGERE) 		1509004026NRG23080420220000249 08/04/2022 LALITHA 1509004026WL000034 LALITHA 00415 SBIN0003102 2163 2163 Processed 03/05/2022 0819676095 LALITHA WO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MUDIGERE KN-09-004-026-009/721
(HALEMUDIGERE) 		1509004026NRG23080420220000251 08/04/2022 Venkatesh K T 1509004026WL000035 Venkatesh K T 00415 SBIN0003102 2163 2163 Processed 04/05/2022 0819676091 MR VENKATE GOWDA K T STATE BANK OF INDIA(508548)
SubTotal 4326 4326
3 MUDIGERE KN-09-004-026-001/827
(HALEMUDIGERE) 		1509004026NRG23080420220000247 08/04/2022 Lakshmi 1509004026WL000033 Lakshmi 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0819676094 LAKSHMI DO LATE VELAYUDHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
4 MUDIGERE KN-09-004-026-001/17
(HALEMUDIGERE) 		1509004026NRG23080420220000250 08/04/2022 CHANNAPPA 1509004026WL000034 CHANNAPPA 00652 PKGB0012274 2163 2163 Processed 03/05/2022 0819676093 CHANNAPPA SO BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MUDIGERE KN-09-004-026-008/54
(HALEMUDIGERE) 		1509004026NRG23080420220000252 08/04/2022 Ayub 1509004026WL000036 Ayub 00652 PKGB0012274 2163 2163 Processed 03/05/2022 0819676092 AYUB SO KASHIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004026_080422APB_FTO_5418 State Bank of India SBIN0003102 MUDIGERE ADB 4326
2 MUDIGERE KN1509004026_080422APB_FTO_5418 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 2163
3 MUDIGERE KN1509004026_080422APB_FTO_5418 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 4326

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