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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:28:28 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004027_290323FTO_1027861
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-09-004-027-007/100077
(HESGAL) 		1509004027NRG23210320230337619 29/03/2023 vittala 1509004027WL031044 vittala 00045 BARB0VJBILU 1545 1545 Processed 03/04/2023 0500664415 vittala ()
2 MUDIGERE KN-09-004-027-007/803
(HESGAL) 		1509004027NRG23210320230337622 29/03/2023 sathisha m c 1509004027WL031044 sathisha m c 00045 BARB0VJBILU 1545 1545 Processed 03/04/2023 0500664417 sathisha m c ()
3 MUDIGERE KN-09-004-027-007/831
(HESGAL) 		1509004027NRG23270320230344518 29/03/2023 reshma parvin 1509004027WL031744 reshma parvin 00045 BARB0VJBILU 2781 2781 Processed 03/04/2023 0500664416 reshma parvin ()
SubTotal 5871 5871
4 MUDIGERE KN-09-004-027-007/611
(HESGAL) 		1509004027NRG23290320230348683 29/03/2023 latha 1509004027WL032138 latha 00045 BARB0VJMUDI 309 309 Processed 03/04/2023 0500664418 latha ()
SubTotal 309 309
5 MUDIGERE KN-09-004-027-007/100080
(HESGAL) 		1509004027NRG23270320230344512 29/03/2023 H S nagaraju 1509004027WL031744 H S nagaraju 00078 CNRB0010911 2781 2781 Processed 03/04/2023 0500664419 H S nagaraju ()
6 MUDIGERE KN-09-004-027-008/4446
(HESGAL) 		1509004027NRG23290320230348685 29/03/2023 ramesh 1509004027WL032138 ramesh 00078 CNRB0010911 309 309 Processed 03/04/2023 0500664420 ramesh ()
SubTotal 3090 3090
7 MUDIGERE KN-09-004-027-007/815
(HESGAL) 		1509004027NRG23210320230337617 29/03/2023 kamakshi M K 1509004027WL031043 kamakshi M K 00225 KARB0000363 1236 1236 Processed 03/04/2023 0500664421 kamakshi M K ()
SubTotal 1236 1236
8 MUDIGERE KN-09-004-027-007/100089
(HESGAL) 		1509004027NRG23270320230344513 29/03/2023 Nagaraj aras B M 1509004027WL031744 Nagaraj aras B M 00415 SBIN0040147 2781 2781 Processed 03/04/2023 0500664424 MR NAGARAJ URS B M ()
9 MUDIGERE KN-09-004-027-007/399
(HESGAL) 		1509004027NRG23270320230344516 29/03/2023 bhavani Shankar 1509004027WL031744 bhavani Shankar 00415 SBIN0040147 2781 2781 Processed 03/04/2023 0500664423 MR BHAVANI SHANKARA ()
SubTotal 5562 5562
10 MUDIGERE KN-09-004-027-007/829
(HESGAL) 		1509004027NRG23210320230337618 29/03/2023 shek idar ali 1509004027WL031043 shek idar ali 00652 PKGB0012274 618 618 Processed 03/04/2023 0500664422 shek idar ali ()
SubTotal 618 618
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004027_290323FTO_1027861 Bank of Baroda BARB0VJBILU Bilagula 5871
2 MUDIGERE KN1509004027_290323FTO_1027861 Bank of Baroda BARB0VJMUDI MUDIGERE 309
3 MUDIGERE KN1509004027_290323FTO_1027861 Canara Bank CNRB0010911 Mudigere Hand Postkirugunda 3090
4 MUDIGERE KN1509004027_290323FTO_1027861 KARNATAKA BANK KARB0000363 MUDIGERE 1236
5 MUDIGERE KN1509004027_290323FTO_1027861 State Bank of India SBIN0040147 MUDIGERE 5562
6 MUDIGERE KN1509004027_290323FTO_1027861 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 618

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