Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:13:10 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004001_100123APB_FTO_893079
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-09-004-001-003/405
(IDAKANI) 		1509004001NRG23100120230276603 10/01/2023 GEETHA 1509004001WL024234 GEETHA 00078 CNRB0000864 3090 3090 Processed 21/01/2023 8098506010 GEETHA CANARA BANK(508532)
SubTotal 3090 3090
2 MUDIGERE KN-09-004-001-001/913
(IDAKANI) 		1509004001NRG23100120230276600 10/01/2023 SAPNA B 1509004001WL024234 SAPNA B 00078 CNRB0001245 3090 3090 Processed 21/01/2023 8098506005 SAPNA B CANARA BANK(508532)
3 MUDIGERE KN-09-004-001-001/913
(IDAKANI) 		1509004001NRG23100120230276599 10/01/2023 VASU R 1509004001WL024234 VASU R 00078 CNRB0001245 3090 3090 Processed 21/01/2023 8098506004 VASU R CANARA BANK(508532)
4 MUDIGERE KN-09-004-001-003/405
(IDAKANI) 		1509004001NRG23100120230276602 10/01/2023 Sathisha 1509004001WL024234 Sathisha 00078 CNRB0001245 3090 3090 Processed 21/01/2023 8098506008 SATHISH M CANARA BANK(508532)
5 MUDIGERE KN-09-004-001-003/790
(IDAKANI) 		1509004001NRG23100120230276604 10/01/2023 Ganesh nayka 1509004001WL024234 Ganesh nayka 00078 CNRB0001245 3090 3090 Processed 21/01/2023 8098506007 GANESH CANARA BANK(508532)
6 MUDIGERE KN-09-004-001-003/790
(IDAKANI) 		1509004001NRG23100120230276605 10/01/2023 KUSUMA 1509004001WL024234 KUSUMA 00078 CNRB0001245 3090 3090 Processed 21/01/2023 8098506003 KUSUMA CANARA BANK(508532)
7 MUDIGERE KN-09-004-001-003/881
(IDAKANI) 		1509004001NRG23100120230276606 10/01/2023 YASHODHA 1509004001WL024234 YASHODHA 00078 CNRB0001245 3090 3090 Processed 21/01/2023 8098506006 YASHODHA CANARA BANK(508532)
SubTotal 18540 18540
8 MUDIGERE KN-09-004-001-003/395
(IDAKANI) 		1509004001NRG23100120230276601 10/01/2023 SUNANDA 1509004001WL024234 SUNANDA 00078 CNRB0010904 3090 3090 Processed 21/01/2023 8098506009 SUNANDA CANARA BANK(508532)
SubTotal 3090 3090
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004001_100123APB_FTO_893079 Canara Bank CNRB0000864 KALASA 3090
2 MUDIGERE KN1509004001_100123APB_FTO_893079 Canara Bank CNRB0001245 BALEHOLE 18540
3 MUDIGERE KN1509004001_100123APB_FTO_893079 Canara Bank CNRB0010904 Basarikatte 3090

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