Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:30:41 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004017_120822FTO_443919
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-09-004-017-001/21128
(BANAKAL) 		1509004017NRG23120820220100128 12/08/2022 Kavitha 1509004017WL007905 Kavitha 00078 CNRB0006453 3090 3090 Processed 24/08/2022 4118616664 Kavitha ()
2 MUDIGERE KN-09-004-017-002/21129
(BANAKAL) 		1509004017NRG23120820220100134 12/08/2022 Venkatesh B V 1509004017WL007905 Venkatesh B V 00078 CNRB0006453 3090 3090 Processed 24/08/2022 4118616665 Venkatesh B V ()
SubTotal 6180 6180
3 MUDIGERE KN-09-004-017-001/20753
(BANAKAL) 		1509004017NRG23120820220100127 12/08/2022 Sunanda 1509004017WL007905 Sunanda 00225 KARB0000069 3090 3090 Processed 24/08/2022 4118616666 Sunanda ()
4 MUDIGERE KN-09-004-017-001/21183
(BANAKAL) 		1509004017NRG23120820220100129 12/08/2022 Prema 1509004017WL007905 Prema 00225 KARB0000069 3090 3090 Processed 24/08/2022 4118616669 Prema ()
5 MUDIGERE KN-09-004-017-002/21101
(BANAKAL) 		1509004017NRG23120820220100131 12/08/2022 Chandravathi 1509004017WL007905 Chandravathi 00225 KARB0000069 3090 3090 Processed 24/08/2022 4118616668 Chandravathi ()
6 MUDIGERE KN-09-004-017-002/21101
(BANAKAL) 		1509004017NRG23120820220100132 12/08/2022 Ramesh Achar 1509004017WL007905 Ramesh Achar 00225 KARB0000069 3090 3090 Processed 24/08/2022 4118616667 Ramesh Achar ()
7 MUDIGERE KN-09-004-017-002/21129
(BANAKAL) 		1509004017NRG23120820220100133 12/08/2022 Chandrika 1509004017WL007905 Chandrika 00225 KARB0000069 3090 3090 Processed 24/08/2022 4118616670 Chandrika ()
SubTotal 15450 15450
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004017_120822FTO_443919 Canara Bank CNRB0006453 BANAKAL 6180
2 MUDIGERE KN1509004017_120822FTO_443919 KARNATAKA BANK KARB0000069 BANAKAL 15450

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