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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:07 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004026_121022FTO_628197
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-09-004-026-001/922
(HALEMUDIGERE) 		1509004026NRG23121020220166875 12/10/2022 Vani D 1509004026WL013765 Vani D 00225 KARB0000363 2781 2781 Processed 12/11/2022 6416593782 Vani D ()
2 MUDIGERE KN-09-004-026-008/7748
(HALEMUDIGERE) 		1509004026NRG23121020220166879 12/10/2022 Pallavi M R 1509004026WL013766 Pallavi M R 00225 KARB0000363 3399 3399 Processed 12/11/2022 6416593775 Pallavi M R ()
3 MUDIGERE KN-09-004-026-008/7748
(HALEMUDIGERE) 		1509004026NRG23121020220166880 12/10/2022 Prashanth M R 1509004026WL013766 Prashanth M R 00225 KARB0000363 3399 3399 Processed 12/11/2022 6416593776 Prashanth M R ()
SubTotal 9579 9579
4 MUDIGERE KN-09-004-026-001/691
(HALEMUDIGERE) 		1509004026NRG23121020220166872 12/10/2022 H S Lilavathi 1509004026WL013765 H S Lilavathi 00415 SBIN0003102 2781 2781 Processed 12/11/2022 6416593778 MRS H S LEELAVATHI ()
5 MUDIGERE KN-09-004-026-001/910
(HALEMUDIGERE) 		1509004026NRG23121020220166873 12/10/2022 Lakshmi L S 1509004026WL013765 Lakshmi L S 00415 SBIN0003102 2781 2781 Processed 12/11/2022 6416593777 MISS LAKSHMI L S ()
6 MUDIGERE KN-09-004-026-003/112
(HALEMUDIGERE) 		1509004026NRG23121020220166877 12/10/2022 Dinesh 1509004026WL013765 Dinesh 00415 SBIN0003102 2781 2781 Processed 12/11/2022 6416593781 MR DINESH ()
7 MUDIGERE KN-09-004-026-003/112
(HALEMUDIGERE) 		1509004026NRG23121020220166876 12/10/2022 Vanitha M K 1509004026WL013765 Vanitha M K 00415 SBIN0003102 2781 2781 Processed 12/11/2022 6416593779 MRS VANITHA M K ()
SubTotal 11124 11124
8 MUDIGERE KN-09-004-026-001/922
(HALEMUDIGERE) 		1509004026NRG23121020220166874 12/10/2022 Renuka 1509004026WL013765 Renuka 00468 UBIN0919489 2781 2781 Processed 12/11/2022 6416593780 Renuka ()
SubTotal 2781 2781
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004026_121022FTO_628197 KARNATAKA BANK KARB0000363 MUDIGERE 9579
2 MUDIGERE KN1509004026_121022FTO_628197 State Bank of India SBIN0003102 MUDIGERE ADB 11124
3 MUDIGERE KN1509004026_121022FTO_628197 Union Bank of India UBIN0919489 K M Road, Mudigere 2781

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