Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:13:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004018_270722APB_FTO_398270
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-09-004-018-001/355
(BALUR) 		1509004018NRG23270720220083461 27/07/2022 B.S.Kallesh 1509004018WL006560 B.S.Kallesh 00078 CNRB0001162 1854 1854 Processed 13/08/2022 3917897742 KALLESH B S CANARA BANK(508532)
2 MUDIGERE KN-09-004-018-001/355
(BALUR) 		1509004018NRG23270720220083462 27/07/2022 M M Smitha 1509004018WL006560 M M Smitha 00078 CNRB0001162 4017 4017 Processed 13/08/2022 3917897745 SMITHA M M CANARA BANK(508532)
SubTotal 5871 5871
3 MUDIGERE KN-09-004-018-001/69480
(BALUR) 		1509004018NRG23270720220083465 27/07/2022 B T RAMACHANDRA 1509004018WL006560 B T RAMACHANDRA 00225 KARB0000069 4017 4017 Processed 13/08/2022 3917897743 RAMACHANDRA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MUDIGERE KN-09-004-018-001/69480
(BALUR) 		1509004018NRG23270720220083466 27/07/2022 LAKSHMI 1509004018WL006560 LAKSHMI 00225 KARB0000069 4017 4017 Processed 13/08/2022 3917897744 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MUDIGERE KN-09-004-018-001/7001
(BALUR) 		1509004018NRG23270720220083468 27/07/2022 arunakshi 1509004018WL006560 arunakshi 00225 KARB0000069 4017 4017 Processed 13/08/2022 3917897746 ARUNAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12051 12051
6 MUDIGERE KN-09-004-018-001/395
(BALUR) 		1509004018NRG23270720220083464 27/07/2022 Annappa 1509004018WL006560 Annappa 00614 SBIN0RRCKGB 4017 4017 Processed 13/08/2022 3917897741 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MUDIGERE KN-09-004-018-001/395
(BALUR) 		1509004018NRG23270720220083463 27/07/2022 SHOBHA T G 1509004018WL006560 SHOBHA T G 00614 SBIN0RRCKGB 4017 4017 Processed 13/08/2022 3917897740 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MUDIGERE KN-09-004-018-001/7071
(BALUR) 		1509004018NRG23270720220083469 27/07/2022 B.M.Raju 1509004018WL006560 B.M.Raju 00614 SBIN0RRCKGB 4017 4017 Rejected 13/08/2022 3917897748 invalid Bank Identifier
SubTotal 12051 12051
9 MUDIGERE KN-09-004-018-001/7001
(BALUR) 		1509004018NRG23270720220083467 27/07/2022 NAGARAJ 1509004018WL006560 NAGARAJ 00652 PKGB0012269 4017 4017 Processed 13/08/2022 3917897747 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
Total 33990 33990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004018_270722APB_FTO_398270 Canara Bank CNRB0001162 MUDIGERE 5871
2 MUDIGERE KN1509004018_270722APB_FTO_398270 KARNATAKA BANK KARB0000069 BANAKAL 12051
3 MUDIGERE KN1509004018_270722APB_FTO_398270 Kaveri Grameena Bank SBIN0RRCKGB Kottigehara 12051
4 MUDIGERE KN1509004018_270722APB_FTO_398270 Pragathi Krishna Gramin Bank PKGB0012269 Kottigehara 4017

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