Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:09 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004004_140323APB_FTO_986718
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-09-004-004-005/70871
(KIRUGUNDA) 		1509004004NRG23100320230321174 14/03/2023 CHAITHRA C R 1509004004WL029650 CHAITHRA C R 00045 BARB0VJMUDI 2472 2472 Processed 25/03/2023 0114320707 CHAITHRA C R BANK OF BARODA(606985)
SubTotal 2472 2472
2 MUDIGERE KN-09-004-004-003/70865
(KIRUGUNDA) 		1509004004NRG23100320230321169 14/03/2023 Hema G S 1509004004WL029650 Hema G S 00078 CNRB0001162 2472 2472 Processed 25/03/2023 0114320698 HEMAVATHI IDBI BANK(607095)
SubTotal 2472 2472
3 MUDIGERE KN-09-004-004-002/3
(KIRUGUNDA) 		1509004004NRG23140320230324263 14/03/2023 SHIVA 1509004004WL029911 SHIVA 00078 CNRB0010911 2781 2781 Processed 25/03/2023 0114320696 SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUDIGERE KN-09-004-004-002/3
(KIRUGUNDA) 		1509004004NRG23140320230324264 14/03/2023 VANA 1509004004WL029911 VANA 00078 CNRB0010911 2781 2781 Processed 25/03/2023 0114320697 VANA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MUDIGERE KN-09-004-004-002/70657
(KIRUGUNDA) 		1509004004NRG23140320230324265 14/03/2023 Udaykumar 1509004004WL029911 Udaykumar 00078 CNRB0010911 2781 2781 Processed 25/03/2023 0114320711 MR UDAYAKUMAR K R STATE BANK OF INDIA(508548)
6 MUDIGERE KN-09-004-004-002/70658
(KIRUGUNDA) 		1509004004NRG23140320230324267 14/03/2023 K.M Jagadish 1509004004WL029911 K.M Jagadish 00078 CNRB0010911 2781 2781 Processed 25/03/2023 0114320710 K M JAGADEESHA IDBI BANK(607095)
7 MUDIGERE KN-09-004-004-003/197
(KIRUGUNDA) 		1509004004NRG23100320230321168 14/03/2023 SHARADA 1509004004WL029650 SHARADA 00078 CNRB0010911 2472 2472 Processed 25/03/2023 0114320709 SHARADHA C IDBI BANK(607095)
SubTotal 13596 13596
8 MUDIGERE KN-09-004-004-003/197
(KIRUGUNDA) 		1509004004NRG23100320230321167 14/03/2023 CHANDRASHEKAR M T 1509004004WL029650 CHANDRASHEKAR M T 00225 KARB0000301 2472 2472 Processed 25/03/2023 0114320704 CHANDRASHEKAR M T KARNATAKA BANK LTD(607270)
9 MUDIGERE KN-09-004-004-003/70873
(KIRUGUNDA) 		1509004004NRG23100320230321171 14/03/2023 BHARATHI 1509004004WL029650 BHARATHI 00225 KARB0000301 2472 2472 Processed 25/03/2023 0114320705 BHARATHI KARNATAKA BANK LTD(607270)
SubTotal 4944 4944
10 MUDIGERE KN-09-004-004-001/70730
(KIRUGUNDA) 		1509004004NRG23140320230324453 14/03/2023 U.S Raju 1509004004WL029916 U.S Raju 00225 KARB0000363 3090 3090 Processed 25/03/2023 0114320708 RAJU U S KARNATAKA BANK LTD(607270)
11 MUDIGERE KN-09-004-004-002/70659
(KIRUGUNDA) 		1509004004NRG23140320230324269 14/03/2023 K.S Vanajakshi 1509004004WL029911 K.S Vanajakshi 00225 KARB0000363 2781 2781 Processed 25/03/2023 0114320706 VANAJAKSHI IDBI BANK(607095)
SubTotal 5871 5871
12 MUDIGERE KN-09-004-004-002/70658
(KIRUGUNDA) 		1509004004NRG23140320230324268 14/03/2023 kusuma 1509004004WL029911 kusuma 00614 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114320712 KUSUMA IDBI BANK(607095)
SubTotal 2781 2781
13 MUDIGERE KN-09-004-004-002/78
(KIRUGUNDA) 		1509004004NRG23100320230321166 14/03/2023 CHANDREGOWDA C L 1509004004WL029650 CHANDREGOWDA C L 00652 PKGB0012274 2472 2472 Processed 25/03/2023 0114320699 CHANDREGOWDA CL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MUDIGERE KN-09-004-004-002/78
(KIRUGUNDA) 		1509004004NRG23100320230321165 14/03/2023 RASHMI H M 1509004004WL029650 RASHMI H M 00652 PKGB0012274 2472 2472 Processed 25/03/2023 0114320700 H M RASHMI IDBI BANK(607095)
SubTotal 4944 4944
15 MUDIGERE KN-09-004-004-003/70865
(KIRUGUNDA) 		1509004004NRG23100320230321170 14/03/2023 PRAKASH 1509004004WL029650 PRAKASH 00652 PKGB0012389 2472 2472 Processed 25/03/2023 0114320701 PRAKASH C L IDBI BANK(607095)
16 MUDIGERE KN-09-004-004-003/70873
(KIRUGUNDA) 		1509004004NRG23100320230321172 14/03/2023 PRAKASH M T 1509004004WL029650 PRAKASH M T 00652 PKGB0012389 2472 2472 Processed 25/03/2023 0114320702 PRAKASH M T IDBI BANK(607095)
17 MUDIGERE KN-09-004-004-005/70871
(KIRUGUNDA) 		1509004004NRG23100320230321173 14/03/2023 VINODA 1509004004WL029650 VINODA 00652 PKGB0012389 2472 2472 Processed 25/03/2023 0114320703 VINODHA IDBI BANK(607095)
SubTotal 7416 7416
Total 44496 44496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004004_140323APB_FTO_986718 Bank of Baroda BARB0VJMUDI MUDIGERE 2472
2 MUDIGERE KN1509004004_140323APB_FTO_986718 Canara Bank CNRB0001162 MUDIGERE 2472
3 MUDIGERE KN1509004004_140323APB_FTO_986718 Canara Bank CNRB0010911 Mudigere Hand Postkirugunda 13596
4 MUDIGERE KN1509004004_140323APB_FTO_986718 KARNATAKA BANK KARB0000301 HANBAL 4944
5 MUDIGERE KN1509004004_140323APB_FTO_986718 KARNATAKA BANK KARB0000363 Mudigere 5871
6 MUDIGERE KN1509004004_140323APB_FTO_986718 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 2781
7 MUDIGERE KN1509004004_140323APB_FTO_986718 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 4944
8 MUDIGERE KN1509004004_140323APB_FTO_986718 Pragathi Krishna Gramin Bank PKGB0012389 Jannapura 7416

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