Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:02:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004018_170922FTO_550071
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-09-004-018-001/390
(BALUR) 		1509004018NRG23170920220136951 17/09/2022 VIJETH B M 1509004018WL011190 VIJETH B M 00078 CNRB0010903 4017 4017 Processed 22/09/2022 4906450783 VIJETH B M ()
SubTotal 4017 4017
2 MUDIGERE KN-09-004-018-001/69485
(BALUR) 		1509004018NRG23170920220136953 17/09/2022 NANDINI 1509004018WL011190 NANDINI 00225 KARB0000069 4017 4017 Processed 22/09/2022 4906450781 NANDINI ()
SubTotal 4017 4017
3 MUDIGERE KN-09-004-018-001/125494
(BALUR) 		1509004018NRG23170920220136949 17/09/2022 POORNA 1509004018WL011190 POORNA 00652 PKGB0012269 4017 4017 Processed 22/09/2022 4906450780 POORNA ()
4 MUDIGERE KN-09-004-018-001/16
(BALUR) 		1509004018NRG23170920220136950 17/09/2022 NANDITHA B C 1509004018WL011190 NANDITHA B C 00652 PKGB0012269 4017 4017 Processed 22/09/2022 4906450778 NANDITHA B C ()
5 MUDIGERE KN-09-004-018-001/7019
(BALUR) 		1509004018NRG23170920220136955 17/09/2022 SAROJA 1509004018WL011190 SAROJA 00652 PKGB0012269 4017 4017 Processed 22/09/2022 4906450782 SAROJA ()
6 MUDIGERE KN-09-004-018-001/7028
(BALUR) 		1509004018NRG23170920220136956 17/09/2022 MANJAIAH 1509004018WL011190 MANJAIAH 00652 PKGB0012269 4017 4017 Processed 22/09/2022 4906450779 MANJAIAH ()
SubTotal 16068 16068
Total 24102 24102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004018_170922FTO_550071 Canara Bank CNRB0010903 JAVALI 4017
2 MUDIGERE KN1509004018_170922FTO_550071 KARNATAKA BANK KARB0000069 BANAKAL 4017
3 MUDIGERE KN1509004018_170922FTO_550071 Pragathi Krishna Gramin Bank PKGB0012269 Kottigehara 16068

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