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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004021_031222APB_FTO_771808
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-09-004-021-002/221
(BETTAGERE) 		1509004021NRG23031220220228040 03/12/2022 LAXMI 1509004021WL019565 LAXMI 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7511784823 LAKSHMI CANARA BANK(508532)
2 MUDIGERE KN-09-004-021-002/245
(BETTAGERE) 		1509004021NRG23031220220228042 03/12/2022 GOWRAMMA 1509004021WL019565 GOWRAMMA 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7511784821 GOWRAMMA CANARA BANK(508532)
3 MUDIGERE KN-09-004-021-002/346
(BETTAGERE) 		1509004021NRG23031220220228046 03/12/2022 Nalinakshi 1509004021WL019565 Nalinakshi 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7511784822 NALINAKSHI CANARA BANK(508532)
4 MUDIGERE KN-09-004-021-004/132-B
(BETTAGERE) 		1509004021NRG23031220220228056 03/12/2022 Padmamma 1509004021WL019565 Padmamma 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7511784820 PADMAMMA CANARA BANK(508532)
SubTotal 8652 8652
5 MUDIGERE KN-09-004-021-002/252
(BETTAGERE) 		1509004021NRG23031220220228043 03/12/2022 ARATHI 1509004021WL019565 ARATHI 00225 KARB0000363 2163 2163 Processed 30/12/2022 7511784831 ARATHI KARNATAKA BANK LTD(607270)
6 MUDIGERE KN-09-004-021-002/274
(BETTAGERE) 		1509004021NRG23031220220228044 03/12/2022 Rathnamma K.K. 1509004021WL019565 Rathnamma K.K. 00225 KARB0000363 2163 2163 Processed 30/12/2022 7511784827 RATHNA K KARNATAKA BANK LTD(607270)
7 MUDIGERE KN-09-004-021-002/432
(BETTAGERE) 		1509004021NRG23031220220228048 03/12/2022 SUDHAKAR B K 1509004021WL019565 SUDHAKAR B K 00225 KARB0000363 2163 2163 Processed 30/12/2022 7511784830 SUDHAKARA B K KARNATAKA BANK LTD(607270)
8 MUDIGERE KN-09-004-021-002/444
(BETTAGERE) 		1509004021NRG23031220220228049 03/12/2022 Ravi B.Y. 1509004021WL019565 Ravi B.Y. 00225 KARB0000363 2163 2163 Processed 30/12/2022 7511784828 RAVI B Y UNION BANK OF INDIA(508500)
9 MUDIGERE KN-09-004-021-002/457
(BETTAGERE) 		1509004021NRG23031220220228051 03/12/2022 Manjunath B.K. 1509004021WL019565 Manjunath B.K. 00225 KARB0000363 2163 2163 Processed 30/12/2022 7511784829 Mr. MANJUNATH B K THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
SubTotal 10815 10815
10 MUDIGERE KN-09-004-021-002/240
(BETTAGERE) 		1509004021NRG23031220220228041 03/12/2022 SHEELAVATHI 1509004021WL019565 SHEELAVATHI 00652 PKGB0012274 2163 2163 Processed 30/12/2022 7511784825 K B SHEELAVATHI IDBI BANK(607095)
11 MUDIGERE KN-09-004-021-002/309
(BETTAGERE) 		1509004021NRG23031220220228045 03/12/2022 RATHNAMMA 1509004021WL019565 RATHNAMMA 00652 PKGB0012274 2163 2163 Processed 30/12/2022 7511784826 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MUDIGERE KN-09-004-021-002/457
(BETTAGERE) 		1509004021NRG23031220220228052 03/12/2022 savitha 1509004021WL019565 savitha 00652 PKGB0012274 2163 2163 Processed 30/12/2022 7511784824 Mrs. SAVITHA B R THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
SubTotal 6489 6489
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004021_031222APB_FTO_771808 Canara Bank CNRB0001162 MUDIGERE 8652
2 MUDIGERE KN1509004021_031222APB_FTO_771808 KARNATAKA BANK KARB0000363 MUDIGERE 6489
3 MUDIGERE KN1509004021_031222APB_FTO_771808 KARNATAKA BANK KARB0000363 mudigere(p)chikmaglour(d) 2163
4 MUDIGERE KN1509004021_031222APB_FTO_771808 KARNATAKA BANK KARB0000363 Mudigere,Mudigere Tq,chickmagalore(D) 2163
5 MUDIGERE KN1509004021_031222APB_FTO_771808 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 6489

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