Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:50:15 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004019_100822APB_FTO_435475
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-09-004-019-001/0087
(BIDARAHALLI) 		1509004019NRG23100820220096147 10/08/2022 D K Raju 1509004019WL007599 D K Raju 00225 KARB0000363 3090 3090 Processed 19/08/2022 4027411961 RAJU D K KARNATAKA BANK LTD(607270)
2 MUDIGERE KN-09-004-019-001/132552
(BIDARAHALLI) 		1509004019NRG23100820220096151 10/08/2022 Jayanna 1509004019WL007599 Jayanna 00225 KARB0000363 3090 3090 Processed 19/08/2022 4027411962 MR JAYANNA K B STATE BANK OF INDIA(508548)
3 MUDIGERE KN-09-004-019-001/5955
(BIDARAHALLI) 		1509004019NRG23100820220096153 10/08/2022 Rathna 1509004019WL007599 Rathna 00225 KARB0000363 3090 3090 Processed 19/08/2022 4027411960 MRS RATHNA STATE BANK OF INDIA(508548)
SubTotal 9270 9270
4 MUDIGERE KN-09-004-019-001/5962-A
(BIDARAHALLI) 		1509004019NRG23100820220096155 10/08/2022 Vimala 1509004019WL007599 Vimala 00415 SBIN0003102 3090 3090 Processed 19/08/2022 4027411959 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MUDIGERE KN-09-004-019-001/5972-A
(BIDARAHALLI) 		1509004019NRG23100820220096157 10/08/2022 Manjunath K R 1509004019WL007599 Manjunath K R 00415 SBIN0003102 3090 3090 Processed 19/08/2022 4027411963 MANJUNATH K R KARNATAKA BANK LTD(607270)
6 MUDIGERE KN-09-004-019-001/5972-A
(BIDARAHALLI) 		1509004019NRG23100820220096156 10/08/2022 Muthu 1509004019WL007599 Muthu 00415 SBIN0003102 3090 3090 Processed 19/08/2022 4027411958 MUTTHU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004019_100822APB_FTO_435475 KARNATAKA BANK KARB0000363 MUDIGERE 9270
2 MUDIGERE KN1509004019_100822APB_FTO_435475 State Bank of India SBIN0003102 MUDIGERE ADB 9270

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