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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004026_190922FTO_553114
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-09-004-026-008/113
(HALEMUDIGERE) 		1509004026NRG23190920220138444 19/09/2022 Naveen G 1509004026WL011299 Naveen G 00045 BARB0VJMUDI 3090 3090 Processed 22/09/2022 4906448729 Naveen G ()
SubTotal 3090 3090
2 MUDIGERE KN-09-004-026-001/922
(HALEMUDIGERE) 		1509004026NRG23190920220138454 19/09/2022 Vani D 1509004026WL011300 Vani D 00225 KARB0000363 3090 3090 Processed 22/09/2022 4906448734 Vani D ()
SubTotal 3090 3090
3 MUDIGERE KN-09-004-026-001/691
(HALEMUDIGERE) 		1509004026NRG23190920220138452 19/09/2022 H S Lilavathi 1509004026WL011300 H S Lilavathi 00415 SBIN0003102 3090 3090 Processed 23/09/2022 4906448732 MRS H S LEELAVATHI ()
4 MUDIGERE KN-09-004-026-003/112
(HALEMUDIGERE) 		1509004026NRG23190920220138456 19/09/2022 Dinesh 1509004026WL011300 Dinesh 00415 SBIN0003102 3090 3090 Processed 23/09/2022 4906448733 MR DINESH ()
5 MUDIGERE KN-09-004-026-003/112
(HALEMUDIGERE) 		1509004026NRG23190920220138455 19/09/2022 Vanitha M K 1509004026WL011300 Vanitha M K 00415 SBIN0003102 3090 3090 Processed 23/09/2022 4906448731 MRS VANITHA M K ()
SubTotal 9270 9270
6 MUDIGERE KN-09-004-026-001/922
(HALEMUDIGERE) 		1509004026NRG23190920220138453 19/09/2022 Renuka 1509004026WL011300 Renuka 00468 UBIN0919489 3090 3090 Processed 22/09/2022 4906448730 Renuka ()
SubTotal 3090 3090
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004026_190922FTO_553114 Bank of Baroda BARB0VJMUDI MUDIGERE 3090
2 MUDIGERE KN1509004026_190922FTO_553114 KARNATAKA BANK KARB0000363 MUDIGERE 3090
3 MUDIGERE KN1509004026_190922FTO_553114 State Bank of India SBIN0003102 MUDIGERE ADB 9270
4 MUDIGERE KN1509004026_190922FTO_553114 Union Bank of India UBIN0919489 K M Road, Mudigere 3090

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