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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:28:53 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004019_270522APB_FTO_169370
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-09-004-019-006/132579
(BIDARAHALLI) 		1509004019NRG23250520220025926 27/05/2022 Zohara 1509004019WL001920 Zohara 00045 BARB0VJMUDI 2163 2163 Processed 03/06/2022 1929817401 MRS ZOHARA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 MUDIGERE KN-09-004-019-001/0087
(BIDARAHALLI) 		1509004019NRG23250520220025938 27/05/2022 D K Raju 1509004019WL001921 D K Raju 00225 KARB0000363 2163 2163 Processed 03/06/2022 1929817395 RAJU D K KARNATAKA BANK LTD(607270)
3 MUDIGERE KN-09-004-019-001/10
(BIDARAHALLI) 		1509004019NRG23250520220025939 27/05/2022 Jayanthi 1509004019WL001921 Jayanthi 00225 KARB0000363 2163 2163 Processed 03/06/2022 1929817397 JAYANTHI IDBI BANK(607095)
4 MUDIGERE KN-09-004-019-001/5955
(BIDARAHALLI) 		1509004019NRG23250520220025944 27/05/2022 Rathna 1509004019WL001921 Rathna 00225 KARB0000363 2163 2163 Processed 03/06/2022 1929817405 MRS RATHNA STATE BANK OF INDIA(508548)
5 MUDIGERE KN-09-004-019-001/80
(BIDARAHALLI) 		1509004019NRG23250520220025950 27/05/2022 Ravi 1509004019WL001921 Ravi 00225 KARB0000363 2163 2163 Processed 03/06/2022 1929817396 RAVI B M KARNATAKA BANK LTD(607270)
6 MUDIGERE KN-09-004-019-006/101-B
(BIDARAHALLI) 		1509004019NRG23250520220025924 27/05/2022 Manjunath H M 1509004019WL001920 Manjunath H M 00225 KARB0000363 1545 1545 Processed 03/06/2022 1929817404 MANJUNATHA H M KARNATAKA BANK LTD(607270)
SubTotal 10197 10197
7 MUDIGERE KN-09-004-019-001/5962-A
(BIDARAHALLI) 		1509004019NRG23250520220025947 27/05/2022 Vimala 1509004019WL001921 Vimala 00415 SBIN0003102 2163 2163 Processed 03/06/2022 1929817403 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MUDIGERE KN-09-004-019-001/5984
(BIDARAHALLI) 		1509004019NRG23250520220025948 27/05/2022 Janaki 1509004019WL001921 Janaki 00415 SBIN0003102 2163 2163 Processed 03/06/2022 1929817402 MRS JANAKI STATE BANK OF INDIA(508548)
9 MUDIGERE KN-09-004-019-006/132579
(BIDARAHALLI) 		1509004019NRG23250520220025925 27/05/2022 Hasanabba 1509004019WL001920 Hasanabba 00415 SBIN0003102 2163 2163 Processed 03/06/2022 1929817406 MR HUSENABBA STATE BANK OF INDIA(508548)
10 MUDIGERE KN-09-004-019-006/67-A
(BIDARAHALLI) 		1509004019NRG23250520220025928 27/05/2022 Savithri 1509004019WL001920 Savithri 00415 SBIN0003102 2163 2163 Processed 03/06/2022 1929817394 MRS SAVITHRI STATE BANK OF INDIA(508548)
SubTotal 8652 8652
11 MUDIGERE KN-09-004-019-001/80
(BIDARAHALLI) 		1509004019NRG23250520220025951 27/05/2022 Sharada 1509004019WL001921 Sharada 00614 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1929817400 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MUDIGERE KN-09-004-019-006/101-B
(BIDARAHALLI) 		1509004019NRG23250520220025923 27/05/2022 K S Shobha 1509004019WL001920 K S Shobha 00614 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1929817398 SHOBHA K S KARNATAKA BANK LTD(607270)
13 MUDIGERE KN-09-004-019-006/9-C
(BIDARAHALLI) 		1509004019NRG23250520220025932 27/05/2022 Harinakshi 1509004019WL001920 Harinakshi 00614 SBIN0RRCKGB 2163 2163 Processed 03/06/2022 1929817399 HARINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 27501 27501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004019_270522APB_FTO_169370 Bank of Baroda BARB0VJMUDI MUDIGERE 2163
2 MUDIGERE KN1509004019_270522APB_FTO_169370 KARNATAKA BANK KARB0000363 MUDIGERE 10197
3 MUDIGERE KN1509004019_270522APB_FTO_169370 State Bank of India SBIN0003102 MUDIGERE ADB 8652
4 MUDIGERE KN1509004019_270522APB_FTO_169370 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 6489

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