Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:06:10 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004013_250123FTO_925412
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-09-004-013-001/1246
(DARADAHALLI) 		1509004013NRG23240120230290415 25/01/2023 Shobha 1509004013WL025652 Shobha 00415 SBIN0040439 2781 2781 Processed 31/01/2023 8261747172 MRS SHOBHA SHOBHA ()
2 MUDIGERE KN-09-004-013-001/1248
(DARADAHALLI) 		1509004013NRG23240120230290416 25/01/2023 DEEKSHITH H L 1509004013WL025652 DEEKSHITH H L 00415 SBIN0040439 2781 2781 Processed 31/01/2023 8261747173 MASTER DEEKSHITH H L ()
3 MUDIGERE KN-09-004-013-001/1249
(DARADAHALLI) 		1509004013NRG23240120230290417 25/01/2023 SANTHOSH K M 1509004013WL025652 SANTHOSH K M 00415 SBIN0040439 2781 2781 Processed 31/01/2023 8261747169 MR SANTHOSH K M ()
4 MUDIGERE KN-09-004-013-001/1250
(DARADAHALLI) 		1509004013NRG23240120230290418 25/01/2023 VASHANTHI 1509004013WL025652 VASHANTHI 00415 SBIN0040439 2781 2781 Processed 31/01/2023 8261747171 MS VASHANTHI ()
5 MUDIGERE KN-09-004-013-001/1251
(DARADAHALLI) 		1509004013NRG23240120230290419 25/01/2023 SANJIVA 1509004013WL025652 SANJIVA 00415 SBIN0040439 2781 2781 Processed 31/01/2023 8261747168 MR SANJIVA ()
6 MUDIGERE KN-09-004-013-001/624
(DARADAHALLI) 		1509004013NRG23240120230290420 25/01/2023 P.B.Rajmohan 1509004013WL025652 P.B.Rajmohan 00415 SBIN0040439 2781 2781 Processed 31/01/2023 8261747170 MR RAJMOHAN P B ()
SubTotal 16686 16686
7 MUDIGERE KN-09-004-013-001/945
(DARADAHALLI) 		1509004013NRG23240120230290425 25/01/2023 GOOPI 1509004013WL025652 GOOPI 00652 PKGB0012274 2781 2781 Processed 31/01/2023 8261747167 GOOPI ()
SubTotal 2781 2781
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 KN1509004013_250123FTO_925412 State Bank of India SBIN0040439 PATTADUR 16686
2 MUDIGERE KN1509004013_250123FTO_925412 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 2781

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