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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:34:29 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004021_221222APB_FTO_824276
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-09-004-021-002/427
(BETTAGERE) 		1509004021NRG23221220220250636 22/12/2022 Arun Kumar B R 1509004021WL021791 Arun Kumar B R 00045 BARB0VJMUDI 2163 2163 Processed 30/12/2022 7514353237 ARUNA KUMAR B R BANK OF BARODA(606985)
SubTotal 2163 2163
2 MUDIGERE KN-09-004-021-002/389
(BETTAGERE) 		1509004021NRG23221220220250632 22/12/2022 B.S.Krishne Gowda 1509004021WL021791 B.S.Krishne Gowda 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7514353229 KRISHNE GOWDA B S CANARA BANK(508532)
3 MUDIGERE KN-09-004-021-002/389
(BETTAGERE) 		1509004021NRG23221220220250633 22/12/2022 Prapulla M R 1509004021WL021791 Prapulla M R 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7514353234 PRAPULLA M R CANARA BANK(508532)
4 MUDIGERE KN-09-004-021-002/426
(BETTAGERE) 		1509004021NRG23221220220250634 22/12/2022 Rame Gowda B.J. 1509004021WL021791 Rame Gowda B.J. 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7514353232 RAMEGOWDA B J CANARA BANK(508532)
5 MUDIGERE KN-09-004-021-002/426
(BETTAGERE) 		1509004021NRG23221220220250635 22/12/2022 Ratnamma 1509004021WL021791 Ratnamma 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7514353233 Mrs. RATHNAMMA D A . . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
6 MUDIGERE KN-09-004-021-002/450
(BETTAGERE) 		1509004021NRG23221220220250641 22/12/2022 KAMALAMMA 1509004021WL021791 KAMALAMMA 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7514353230 Ms. KAMALAMMA H M THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
7 MUDIGERE KN-09-004-021-002/450
(BETTAGERE) 		1509004021NRG23221220220250640 22/12/2022 Muddu Gowda B.J. 1509004021WL021791 Muddu Gowda B.J. 00078 CNRB0001162 2163 2163 Processed 30/12/2022 7514353231 MUDDU GOWDA B J CANARA BANK(508532)
SubTotal 12978 12978
8 MUDIGERE KN-09-004-021-002/432
(BETTAGERE) 		1509004021NRG23221220220250638 22/12/2022 SUDHAKAR B K 1509004021WL021791 SUDHAKAR B K 00225 KARB0000363 2163 2163 Processed 30/12/2022 7514353236 SUDHAKARA B K KARNATAKA BANK LTD(607270)
9 MUDIGERE KN-09-004-021-002/432
(BETTAGERE) 		1509004021NRG23221220220250639 22/12/2022 Usha 1509004021WL021791 Usha 00225 KARB0000363 2163 2163 Processed 30/12/2022 7514353235 USHA D M KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004021_221222APB_FTO_824276 Bank of Baroda BARB0VJMUDI MUDIGERE 2163
2 MUDIGERE KN1509004021_221222APB_FTO_824276 Canara Bank CNRB0001162 MUDIGERE 12978
3 MUDIGERE KN1509004021_221222APB_FTO_824276 KARNATAKA BANK KARB0000363 MUDIGERE 4326

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