Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:21:54 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004005_290822FTO_501059
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-09-004-005-001/120
(KUNDUR) 		1509004005NRG23290820220117486 29/08/2022 Ramesha 1509004005WL009419 Ramesha 00225 KARB0000069 3090 3090 Processed 20/09/2022 4858541613 Ramesha ()
2 MUDIGERE KN-09-004-005-001/308
(KUNDUR) 		1509004005NRG23290820220117539 29/08/2022 Supritha M 1509004005WL009424 Supritha M 00225 KARB0000069 3090 3090 Processed 20/09/2022 4858541619 Supritha M ()
SubTotal 6180 6180
3 MUDIGERE KN-09-004-005-001/106
(KUNDUR) 		1509004005NRG23290820220117480 29/08/2022 Pramod K J 1509004005WL009419 Pramod K J 00415 SBIN0040147 3090 3090 Processed 20/09/2022 4858541617 MR PRAMOD K J ()
4 MUDIGERE KN-09-004-005-001/290
(KUNDUR) 		1509004005NRG23290820220117489 29/08/2022 Sarthak K S 1509004005WL009419 Sarthak K S 00415 SBIN0040147 3090 3090 Processed 20/09/2022 4858541616 MR SARTHAK K S ()
SubTotal 6180 6180
5 MUDIGERE KN-09-004-005-001/115
(KUNDUR) 		1509004005NRG23290820220117527 29/08/2022 Pratheeka K B 1509004005WL009424 Pratheeka K B 00652 PKGB0012275 3090 3090 Processed 20/09/2022 4858541614 Pratheeka K B ()
6 MUDIGERE KN-09-004-005-001/205
(KUNDUR) 		1509004005NRG23290820220117532 29/08/2022 K P Raju 1509004005WL009424 K P Raju 00652 PKGB0012275 3090 3090 Processed 20/09/2022 4858541618 K P Raju ()
7 MUDIGERE KN-09-004-005-001/299-A
(KUNDUR) 		1509004005NRG23290820220117536 29/08/2022 Susheela D D 1509004005WL009424 Susheela D D 00652 PKGB0012275 3090 3090 Processed 20/09/2022 4858541615 Susheela D D ()
SubTotal 9270 9270
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004005_290822FTO_501059 KARNATAKA BANK KARB0000069 BANAKAL 6180
2 MUDIGERE KN1509004005_290822FTO_501059 State Bank of India SBIN0040147 MUDIGERE 6180
3 MUDIGERE KN1509004005_290822FTO_501059 Pragathi Krishna Gramin Bank PKGB0012275 Bharathibail 9270

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