Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:19:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004002_280323APB_FTO_1023210
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-09-004-002-001/252
(URUBAGE) 		1509004002NRG23280320230345414 28/03/2023 H.M.ADEEP 1509004002WL031812 H.M.ADEEP 00045 BARB0VJMUDI 2163 2163 Processed 30/03/2023 0316024269 ADEEPA H M BANK OF BARODA(606985)
SubTotal 2163 2163
2 MUDIGERE KN-09-004-002-001/265
(URUBAGE) 		1509004002NRG23280320230345415 28/03/2023 MAHENDRA 1509004002WL031812 MAHENDRA 00225 KARB0000363 2163 2163 Processed 30/03/2023 0316024268 MAHENDRA M E KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
3 MUDIGERE KN-09-004-002-001/246
(URUBAGE) 		1509004002NRG23280320230345412 28/03/2023 SHREEDHAR.H.S 1509004002WL031812 SHREEDHAR.H.S 00614 SBIN0RRCKGB 2163 2163 Processed 30/03/2023 0316024272 SRIDHARAHS PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MUDIGERE KN-09-004-002-001/246
(URUBAGE) 		1509004002NRG23280320230345413 28/03/2023 VEENA H N 1509004002WL031812 VEENA H N 00614 SBIN0RRCKGB 2163 2163 Processed 30/03/2023 0316024270 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MUDIGERE KN-09-004-002-001/548
(URUBAGE) 		1509004002NRG23280320230345417 28/03/2023 KATANAMMA V S 1509004002WL031812 KATANAMMA V S 00614 SBIN0RRCKGB 2163 2163 Processed 30/03/2023 0316024271 KATANAMMAVS PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MUDIGERE KN-09-004-002-001/548
(URUBAGE) 		1509004002NRG23280320230345418 28/03/2023 TILAK S G 1509004002WL031812 TILAK S G 00614 SBIN0RRCKGB 2163 2163 Processed 31/03/2023 0316024274 TILAK S G UNION BANK OF INDIA(508500)
7 MUDIGERE KN-09-004-002-001/555
(URUBAGE) 		1509004002NRG23280320230345419 28/03/2023 JAGANNATHA GOWDA H B 1509004002WL031812 JAGANNATHA GOWDA H B 00614 SBIN0RRCKGB 2163 2163 Processed 30/03/2023 0316024273 JAGANATHA GOWDA HB PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MUDIGERE KN-09-004-002-001/641
(URUBAGE) 		1509004002NRG23280320230345420 28/03/2023 KALPANA 1509004002WL031812 KALPANA 00614 SBIN0RRCKGB 2163 2163 Processed 30/03/2023 0316024267 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
9 MUDIGERE KN-09-004-002-001/547
(URUBAGE) 		1509004002NRG23280320230345416 28/03/2023 SRINIVAS U M 1509004002WL031812 SRINIVAS U M 00652 PKGB0012274 2163 2163 Processed 30/03/2023 0316024275 U M SRINIVASA IDBI BANK(607095)
10 MUDIGERE KN-09-004-002-002/377
(URUBAGE) 		1509004002NRG23280320230345421 28/03/2023 GOPALGOWDA G K 1509004002WL031812 GOPALGOWDA G K 00652 PKGB0012274 2163 2163 Processed 30/03/2023 0316024266 GOPALA GOWDAGK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
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 KN1509004002_280323APB_FTO_1023210 Bank of Baroda BARB0VJMUDI MUDIGERE 2163
2 MUDIGERE KN1509004002_280323APB_FTO_1023210 KARNATAKA BANK KARB0000363 MUDIGERE 2163
3 MUDIGERE KN1509004002_280323APB_FTO_1023210 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 12978
4 MUDIGERE KN1509004002_280323APB_FTO_1023210 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 4326

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