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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:48:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004016_200323APB_FTO_1006023
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-09-004-016-001/115-A
(PHALGUNI) 		1509004016NRG23200320230335862 20/03/2023 INDRA 1509004016WL030867 INDRA 00045 BARB0VJMUDI 1236 1236 Processed 25/03/2023 0115661879 INDRA BANK OF BARODA(606985)
2 MUDIGERE KN-09-004-016-001/115-A
(PHALGUNI) 		1509004016NRG23200320230335861 20/03/2023 SUMITHRACHAR 1509004016WL030867 SUMITHRACHAR 00045 BARB0VJMUDI 1236 1236 Processed 25/03/2023 0115661880 Mr. SUMITHRACHARI . B S THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
3 MUDIGERE KN-09-004-016-001/218-C
(PHALGUNI) 		1509004016NRG23200320230335875 20/03/2023 RAGHU T R 1509004016WL030868 RAGHU T R 00045 BARB0VJMUDI 927 927 Processed 25/03/2023 0115661878 Mr. RAGHU.T.R S/O LATE RAMAPPA THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
SubTotal 3399 3399
4 MUDIGERE KN-09-004-016-001/119
(PHALGUNI) 		1509004016NRG23200320230335873 20/03/2023 K.L. PADMESHA 1509004016WL030868 K.L. PADMESHA 00078 CNRB0001162 927 927 Processed 25/03/2023 0115661876 PADMESH K L CANARA BANK(508532)
5 MUDIGERE KN-09-004-016-001/520
(PHALGUNI) 		1509004016NRG23200320230335876 20/03/2023 MANJUNATH K R 1509004016WL030868 MANJUNATH K R 00078 CNRB0001162 927 927 Processed 25/03/2023 0115661882 MANJUNATH K R CANARA BANK(508532)
SubTotal 1854 1854
6 MUDIGERE KN-09-004-016-002/47-D
(PHALGUNI) 		1509004016NRG23200320230335870 20/03/2023 SHAMINA 1509004016WL030867 SHAMINA 00078 CNRB0006453 1236 1236 Processed 25/03/2023 0115661881 VIJAYA BR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
7 MUDIGERE KN-09-004-016-001/110
(PHALGUNI) 		1509004016NRG23200320230335872 20/03/2023 Devappagowda 1509004016WL030868 Devappagowda 00225 KARB0000069 927 927 Processed 25/03/2023 0115661874 Mr. DYAVAPPA GOWDA . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
8 MUDIGERE KN-09-004-016-001/11682
(PHALGUNI) 		1509004016NRG23200320230335863 20/03/2023 b.b.gopala 1509004016WL030867 b.b.gopala 00225 KARB0000069 1236 1236 Processed 25/03/2023 0115661885 GOPALA B B KARNATAKA BANK LTD(607270)
9 MUDIGERE KN-09-004-016-001/11682
(PHALGUNI) 		1509004016NRG23200320230335864 20/03/2023 GAYATHRI 1509004016WL030867 GAYATHRI 00225 KARB0000069 1236 1236 Processed 25/03/2023 0115661883 GAYATHRI KARNATAKA BANK LTD(607270)
10 MUDIGERE KN-09-004-016-001/184
(PHALGUNI) 		1509004016NRG23200320230335865 20/03/2023 SHARFUNNEESA 1509004016WL030867 SHARFUNNEESA 00225 KARB0000069 1236 1236 Processed 25/03/2023 0115661888 SHARFUNNISA IDBI BANK(607095)
11 MUDIGERE KN-09-004-016-001/2009
(PHALGUNI) 		1509004016NRG23200320230335866 20/03/2023 nayana 1509004016WL030867 nayana 00225 KARB0000069 1236 1236 Processed 25/03/2023 0115661887 NAYANA RAMESH IDBI BANK(607095)
12 MUDIGERE KN-09-004-016-001/213
(PHALGUNI) 		1509004016NRG23200320230335867 20/03/2023 SATHYA 1509004016WL030867 SATHYA 00225 KARB0000069 1236 1236 Processed 25/03/2023 0115661875 SATHYA IDBI BANK(607095)
13 MUDIGERE KN-09-004-016-001/250
(PHALGUNI) 		1509004016NRG23200320230335868 20/03/2023 SEETHAMMA 1509004016WL030867 SEETHAMMA 00225 KARB0000069 1236 1236 Processed 25/03/2023 0115661869 SEETHAMMA KARNATAKA BANK LTD(607270)
14 MUDIGERE KN-09-004-016-001/580
(PHALGUNI) 		1509004016NRG23200320230335877 20/03/2023 MANJAPPA PUJARI 1509004016WL030868 MANJAPPA PUJARI 00225 KARB0000069 927 927 Processed 25/03/2023 0115661884 MANJAPPA POOJARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUDIGERE KN-09-004-016-002/11598
(PHALGUNI) 		1509004016NRG23200320230335878 20/03/2023 srinivasa 1509004016WL030868 srinivasa 00225 KARB0000069 927 927 Processed 25/03/2023 0115661870 SRINIVASA KARNATAKA BANK LTD(607270)
16 MUDIGERE KN-09-004-016-002/12484
(PHALGUNI) 		1509004016NRG23200320230335879 20/03/2023 rajesha 1509004016WL030868 rajesha 00225 KARB0000069 927 927 Processed 25/03/2023 0115661889 RAJESHA B M KARNATAKA BANK LTD(607270)
17 MUDIGERE KN-09-004-016-002/17
(PHALGUNI) 		1509004016NRG23200320230335880 20/03/2023 b.p.lakshmanachar 1509004016WL030868 b.p.lakshmanachar 00225 KARB0000069 927 927 Processed 25/03/2023 0115661891 LAXMANA B P KARNATAKA BANK LTD(607270)
18 MUDIGERE KN-09-004-016-002/4
(PHALGUNI) 		1509004016NRG23200320230335881 20/03/2023 Gopala B E . 1509004016WL030868 Gopala B E . 00225 KARB0000069 927 927 Processed 25/03/2023 0115661872 GOPAL B E KARNATAKA BANK LTD(607270)
19 MUDIGERE KN-09-004-016-002/47-D
(PHALGUNI) 		1509004016NRG23200320230335869 20/03/2023 ASIF B A 1509004016WL030867 ASIF B A 00225 KARB0000069 1236 1236 Processed 25/03/2023 0115661871 ASIF B A KARNATAKA BANK LTD(607270)
20 MUDIGERE KN-09-004-016-003/257
(PHALGUNI) 		1509004016NRG23200320230335882 20/03/2023 suresha H.N. 1509004016WL030868 suresha H.N. 00225 KARB0000069 927 927 Processed 25/03/2023 0115661873 SURESHA H N IDBI BANK(607095)
21 MUDIGERE KN-09-004-016-003/85
(PHALGUNI) 		1509004016NRG23200320230335883 20/03/2023 girijamma 1509004016WL030868 girijamma 00225 KARB0000069 927 927 Processed 25/03/2023 0115661886 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16068 16068
22 MUDIGERE KN-09-004-016-001/218-C
(PHALGUNI) 		1509004016NRG23200320230335874 20/03/2023 JAYAMMA 1509004016WL030868 JAYAMMA 00415 SBIN0040147 927 927 Processed 25/03/2023 0115661877 JAYAMMA GENERAL POST OFFICE(607245)
SubTotal 927 927
23 MUDIGERE KN-09-004-016-001/11-A
(PHALGUNI) 		1509004016NRG23200320230335871 20/03/2023 BOBAMMA 1509004016WL030868 BOBAMMA 00614 SBIN0RRCKGB 927 927 Processed 25/03/2023 0115661890 BOBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004016_200323APB_FTO_1006023 Bank of Baroda BARB0VJMUDI MUDIGERE 3399
2 MUDIGERE KN1509004016_200323APB_FTO_1006023 Canara Bank CNRB0001162 MUDIGERE 1854
3 MUDIGERE KN1509004016_200323APB_FTO_1006023 Canara Bank CNRB0006453 BANAKAL 1236
4 MUDIGERE KN1509004016_200323APB_FTO_1006023 KARNATAKA BANK KARB0000069 BANAKAL 16068
5 MUDIGERE KN1509004016_200323APB_FTO_1006023 State Bank of India SBIN0040147 MUDIGERE 927
6 MUDIGERE KN1509004016_200323APB_FTO_1006023 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 927

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