Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:25:16 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004023_180822APB_FTO_461110
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-09-004-023-001/13290
(MAKONAHALLI) 		1509004023NRG23180820220105930 18/08/2022 ASHOKA 1509004023WL008396 ASHOKA 00415 SBIN0040427 3090 3090 Processed 30/08/2022 4277098991 MR ASHOK STATE BANK OF INDIA(508548)
2 MUDIGERE KN-09-004-023-001/13290
(MAKONAHALLI) 		1509004023NRG23180820220105929 18/08/2022 SAVITHA 1509004023WL008396 SAVITHA 00415 SBIN0040427 3090 3090 Processed 30/08/2022 4277098997 MRS SAVITHA STATE BANK OF INDIA(508548)
3 MUDIGERE KN-09-004-023-001/13298
(MAKONAHALLI) 		1509004023NRG23180820220105932 18/08/2022 CHANNAKESHAVA 1509004023WL008396 CHANNAKESHAVA 00415 SBIN0040427 3090 3090 Processed 30/08/2022 4277098992 MR CHENNAKESHAVA STATE BANK OF INDIA(508548)
4 MUDIGERE KN-09-004-023-001/13298
(MAKONAHALLI) 		1509004023NRG23180820220105931 18/08/2022 ROOPA 1509004023WL008396 ROOPA 00415 SBIN0040427 3090 3090 Processed 30/08/2022 4277098993 MRS ROOPA STATE BANK OF INDIA(508548)
5 MUDIGERE KN-09-004-023-001/168
(MAKONAHALLI) 		1509004023NRG23180820220105933 18/08/2022 SHASHIKALA 1509004023WL008396 SHASHIKALA 00415 SBIN0040427 3090 3090 Processed 30/08/2022 4277098996 MRS SHASHIKALA LOKESH STATE BANK OF INDIA(508548)
6 MUDIGERE KN-09-004-023-001/185
(MAKONAHALLI) 		1509004023NRG23180820220105934 18/08/2022 GEETHAMMA 1509004023WL008396 GEETHAMMA 00415 SBIN0040427 3090 3090 Processed 30/08/2022 4277098998 MRS GEETHAMMA STATE BANK OF INDIA(508548)
7 MUDIGERE KN-09-004-023-003/13054
(MAKONAHALLI) 		1509004023NRG23180820220105935 18/08/2022 RATHNA 1509004023WL008396 RATHNA 00415 SBIN0040427 3090 3090 Processed 30/08/2022 4277098994 MRS RATHNAMA STATE BANK OF INDIA(508548)
8 MUDIGERE KN-09-004-023-003/13055
(MAKONAHALLI) 		1509004023NRG23180820220105936 18/08/2022 PARVATHI 1509004023WL008396 PARVATHI 00415 SBIN0040427 3090 3090 Processed 30/08/2022 4277098995 MRS PARVATHI STATE BANK OF INDIA(508548)
SubTotal 24720 24720
9 MUDIGERE KN-09-004-023-003/13062
(MAKONAHALLI) 		1509004023NRG23180820220105937 18/08/2022 CHANDRIKA 1509004023WL008396 CHANDRIKA 00652 PKGB0012274 3090 3090 Processed 30/08/2022 4277098990 CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004023_180822APB_FTO_461110 State Bank of India SBIN0040427 KANNAPURA 24720
2 MUDIGERE KN1509004023_180822APB_FTO_461110 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 3090

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