Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:25:19 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004015_221222APB_FTO_827065
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-09-004-015-001/577
(NANDIPURA) 		1509004015NRG23221220220250915 22/12/2022 PREM DATT 1509004015WL021821 PREM DATT 00415 SBIN0003102 2472 2472 Processed 30/12/2022 7514335197 MR PREM DATT STATE BANK OF INDIA(508548)
SubTotal 2472 2472
2 MUDIGERE KN-09-004-015-001/281
(NANDIPURA) 		1509004015NRG23221220220250913 22/12/2022 I S MANJUNATH 1509004015WL021821 I S MANJUNATH 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7514335199 MR MANJUNATHA I S STATE BANK OF INDIA(508548)
3 MUDIGERE KN-09-004-015-003/272
(NANDIPURA) 		1509004015NRG23221220220250917 22/12/2022 P S JAYARAM 1509004015WL021821 P S JAYARAM 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7514335200 MR JAYARAM P S STATE BANK OF INDIA(508548)
4 MUDIGERE KN-09-004-015-006/346
(NANDIPURA) 		1509004015NRG23221220220250921 22/12/2022 n s subbegowda 1509004015WL021821 n s subbegowda 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7514335198 SUBBEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MUDIGERE KN-09-004-015-009/649
(NANDIPURA) 		1509004015NRG23221220220250925 22/12/2022 RATHNA 1509004015WL021821 RATHNA 00415 SBIN0040427 2472 2472 Processed 30/12/2022 7514335201 MRS RATHNA STATE BANK OF INDIA(508548)
SubTotal 9888 9888
6 MUDIGERE KN-09-004-015-006/627
(NANDIPURA) 		1509004015NRG23221220220250924 22/12/2022 SHOBHA 1509004015WL021821 SHOBHA 00652 PKGB0012274 2472 2472 Processed 30/12/2022 7514335196 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004015_221222APB_FTO_827065 State Bank of India SBIN0003102 MUDIGERE ADB 2472
2 MUDIGERE KN1509004015_221222APB_FTO_827065 State Bank of India SBIN0040427 KANNAPURA 9888
3 MUDIGERE KN1509004015_221222APB_FTO_827065 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 2472

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