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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:59:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004003_160922FTO_546796
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-09-004-003-002/846
(KALASA) 		1509004003NRG23150920220134402 16/09/2022 Sathisha K 1509004003WL010959 Sathisha K 00078 CNRB0000864 2781 2781 Processed 21/09/2022 4877358985 Sathisha K ()
SubTotal 2781 2781
2 MUDIGERE KN-09-004-003-002/4255
(KALASA) 		1509004003NRG23150920220134393 16/09/2022 Anup kumar A C 1509004003WL010959 Anup kumar A C 00225 KARB0000402 2781 2781 Processed 21/09/2022 4877358988 Anup kumar A C ()
3 MUDIGERE KN-09-004-003-002/4255
(KALASA) 		1509004003NRG23150920220134392 16/09/2022 Mrs Gavavi S 1509004003WL010959 Mrs Gavavi S 00225 KARB0000402 2781 2781 Processed 21/09/2022 4877358991 Mrs Gavavi S ()
4 MUDIGERE KN-09-004-003-002/4305
(KALASA) 		1509004003NRG23150920220134394 16/09/2022 Shakuntala 1509004003WL010959 Shakuntala 00225 KARB0000402 2781 2781 Processed 21/09/2022 4877358986 Shakuntala ()
5 MUDIGERE KN-09-004-003-002/4309
(KALASA) 		1509004003NRG23150920220134397 16/09/2022 Anusha G Rao 1509004003WL010959 Anusha G Rao 00225 KARB0000402 2781 2781 Processed 21/09/2022 4877358990 Anusha G Rao ()
6 MUDIGERE KN-09-004-003-002/4309
(KALASA) 		1509004003NRG23150920220134396 16/09/2022 Aruna G Rao 1509004003WL010959 Aruna G Rao 00225 KARB0000402 2781 2781 Processed 21/09/2022 4877358989 Aruna G Rao ()
7 MUDIGERE KN-09-004-003-002/4309
(KALASA) 		1509004003NRG23150920220134395 16/09/2022 Mala Ganesh Rao 1509004003WL010959 Mala Ganesh Rao 00225 KARB0000402 2781 2781 Processed 21/09/2022 4877358987 Mala Ganesh Rao ()
SubTotal 16686 16686
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004003_160922FTO_546796 Canara Bank CNRB0000864 kalasa 2781
2 MUDIGERE KN1509004003_160922FTO_546796 KARNATAKA BANK KARB0000402 KALASA 16686

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