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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004012_211122APB_FTO_737603
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-09-004-012-003/12862
(TRIPURA) 		1509004012NRG23211120220210912 21/11/2022 SUDHA D R 1509004012WL017940 SUDHA D R 00045 BARB0VJMUDI 4017 4017 Processed 26/11/2022 6673925762 Ms. Sudha D R . . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
SubTotal 4017 4017
2 MUDIGERE KN-09-004-012-003/12741
(TRIPURA) 		1509004012NRG23211120220210905 21/11/2022 JYOTHI H P 1509004012WL017940 JYOTHI H P 00078 CNRB0001162 4017 4017 Processed 26/11/2022 6673925767 Mrs. JYOTHI H P . . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
3 MUDIGERE KN-09-004-012-003/12853
(TRIPURA) 		1509004012NRG23211120220210926 21/11/2022 DINESH H C 1509004012WL017942 DINESH H C 00078 CNRB0001162 4017 4017 Processed 26/11/2022 6673925768 DINESH H C CANARA BANK(508532)
4 MUDIGERE KN-09-004-012-009/9860
(TRIPURA) 		1509004012NRG23211120220210934 21/11/2022 H U MAHESH 1509004012WL017942 H U MAHESH 00078 CNRB0001162 4017 4017 Processed 26/11/2022 6673925769 MRS SUMALATHA N B STATE BANK OF INDIA(508548)
SubTotal 12051 12051
5 MUDIGERE KN-09-004-012-002/10001
(TRIPURA) 		1509004012NRG23211120220210903 21/11/2022 GOUTHAM 1509004012WL017940 GOUTHAM 00225 KARB0000069 4017 4017 Processed 26/11/2022 6673925770 Mr. GOWTHAM K C THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
SubTotal 4017 4017
6 MUDIGERE KN-09-004-012-003/12861
(TRIPURA) 		1509004012NRG23211120220210928 21/11/2022 LALITHA H M 1509004012WL017942 LALITHA H M 00225 KARB0000363 4017 4017 Processed 26/11/2022 6673925752 LALITHA H M IDBI BANK(607095)
SubTotal 4017 4017
7 MUDIGERE KN-09-004-012-008/10053
(TRIPURA) 		1509004012NRG23211120220210920 21/11/2022 ASHWINI H V 1509004012WL017941 ASHWINI H V 00415 SBIN0003102 4017 4017 Processed 26/11/2022 6673925764 MRS ASHWINI H V STATE BANK OF INDIA(508548)
8 MUDIGERE KN-09-004-012-009/9867
(TRIPURA) 		1509004012NRG23211120220210923 21/11/2022 AKSHATA 1509004012WL017941 AKSHATA 00415 SBIN0003102 4017 4017 Processed 26/11/2022 6673925751 AKSHATHA D C BANK OF BARODA(606985)
SubTotal 8034 8034
9 MUDIGERE KN-09-004-012-001/9806
(TRIPURA) 		1509004012NRG23211120220210924 21/11/2022 POORNIMA 1509004012WL017942 POORNIMA 00415 SBIN0040439 4017 4017 Processed 26/11/2022 6673925760 POORNIMA IDBI BANK(607095)
10 MUDIGERE KN-09-004-012-003/12749-A
(TRIPURA) 		1509004012NRG23211120220210906 21/11/2022 GEETHA H K 1509004012WL017940 GEETHA H K 00415 SBIN0040439 4017 4017 Processed 26/11/2022 6673925763 Mrs. GEETHA H.K W/O G.R GOPALA .. THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
11 MUDIGERE KN-09-004-012-003/12771-A
(TRIPURA) 		1509004012NRG23211120220210907 21/11/2022 VANI H G 1509004012WL017940 VANI H G 00415 SBIN0040439 4017 4017 Processed 26/11/2022 6673925756 MRS VANI H G STATE BANK OF INDIA(508548)
12 MUDIGERE KN-09-004-012-003/12809
(TRIPURA) 		1509004012NRG23211120220210908 21/11/2022 VINAY H C 1509004012WL017940 VINAY H C 00415 SBIN0040439 4017 4017 Processed 26/11/2022 6673925759 Mrs. VINAY H THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
13 MUDIGERE KN-09-004-012-003/12814
(TRIPURA) 		1509004012NRG23211120220210909 21/11/2022 GOPAL SHETTY 1509004012WL017940 GOPAL SHETTY 00415 SBIN0040439 4017 4017 Processed 26/11/2022 6673925757 Mr. GOPALA SHETTY . . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
14 MUDIGERE KN-09-004-012-003/12814
(TRIPURA) 		1509004012NRG23211120220210910 21/11/2022 KAUSALYA 1509004012WL017940 KAUSALYA 00415 SBIN0040439 4017 4017 Processed 26/11/2022 6673925771 MRS KOWSALYA STATE BANK OF INDIA(508548)
15 MUDIGERE KN-09-004-012-003/12820
(TRIPURA) 		1509004012NRG23211120220210911 21/11/2022 KALAVATHI 1509004012WL017940 KALAVATHI 00415 SBIN0040439 4017 4017 Processed 26/11/2022 6673925758 MRS KALAVATHI STATE BANK OF INDIA(508548)
16 MUDIGERE KN-09-004-012-003/12853
(TRIPURA) 		1509004012NRG23211120220210927 21/11/2022 SAVITHA H K 1509004012WL017942 SAVITHA H K 00415 SBIN0040439 4017 4017 Processed 26/11/2022 6673925754 MS SAVITHA H K STATE BANK OF INDIA(508548)
17 MUDIGERE KN-09-004-012-004/9887
(TRIPURA) 		1509004012NRG23211120220210929 21/11/2022 KALLESH 1509004012WL017942 KALLESH 00415 SBIN0040439 4017 4017 Processed 26/11/2022 6673925755 KALLESH T Y IDBI BANK(607095)
18 MUDIGERE KN-09-004-012-009/9860
(TRIPURA) 		1509004012NRG23211120220210935 21/11/2022 SUMALATHA N B 1509004012WL017942 SUMALATHA N B 00415 SBIN0040439 4017 4017 Processed 26/11/2022 6673925761 MRS SUMALATHA N B STATE BANK OF INDIA(508548)
SubTotal 40170 40170
19 MUDIGERE KN-09-004-012-003/12769
(TRIPURA) 		1509004012NRG23211120220210925 21/11/2022 SANTOSH G R 1509004012WL017942 SANTOSH G R 00468 UBIN0919489 4017 4017 Processed 26/11/2022 6673925753 SANTHOSH G R UNION BANK OF INDIA(508500)
SubTotal 4017 4017
20 MUDIGERE KN-09-004-012-003/12865-B
(TRIPURA) 		1509004012NRG23211120220210915 21/11/2022 SHAKUNTALA 1509004012WL017941 SHAKUNTALA 00652 PKGB0012274 4017 4017 Processed 26/11/2022 6673925765 SHAKUNTHALA IDBI BANK(607095)
21 MUDIGERE KN-09-004-012-004/9887
(TRIPURA) 		1509004012NRG23211120220210930 21/11/2022 AMITHA T M 1509004012WL017942 AMITHA T M 00652 PKGB0012274 4017 4017 Processed 26/11/2022 6673925766 AMEETHA IDBI BANK(607095)
SubTotal 8034 8034
Total 84357 84357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004012_211122APB_FTO_737603 Bank of Baroda BARB0VJMUDI MUDIGERE 4017
2 MUDIGERE KN1509004012_211122APB_FTO_737603 Canara Bank CNRB0001162 MUDIGERE 12051
3 MUDIGERE KN1509004012_211122APB_FTO_737603 KARNATAKA BANK KARB0000069 BANAKAL 4017
4 MUDIGERE KN1509004012_211122APB_FTO_737603 KARNATAKA BANK KARB0000363 MUDIGERE 4017
5 MUDIGERE KN1509004012_211122APB_FTO_737603 State Bank of India SBIN0003102 MUDIGERE ADB 8034
6 MUDIGERE KN1509004012_211122APB_FTO_737603 State Bank of India SBIN0040439 PATTADUR 40170
7 MUDIGERE KN1509004012_211122APB_FTO_737603 Union Bank of India UBIN0919489 K M Road, Mudigere 4017
8 MUDIGERE KN1509004012_211122APB_FTO_737603 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 8034

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