Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:52 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004001_170223APB_FTO_953844
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-09-004-001-001/335
(IDAKANI) 		1509004001NRG23170220230306534 17/02/2023 PADMAVATHI 1509004001WL027726 PADMAVATHI 00045 BARB0VJHIRE 3399 3399 Processed 25/02/2023 9180789476 PADMAVATHI IDBI BANK(607095)
2 MUDIGERE KN-09-004-001-001/335
(IDAKANI) 		1509004001NRG23170220230306533 17/02/2023 PREMA 1509004001WL027726 PREMA 00045 BARB0VJHIRE 3399 3399 Processed 25/02/2023 9180789468 PREMA BANK OF BARODA(606985)
SubTotal 6798 6798
3 MUDIGERE KN-09-004-001-003/405
(IDAKANI) 		1509004001NRG23170220230306538 17/02/2023 GEETHA 1509004001WL027726 GEETHA 00078 CNRB0000864 3090 3090 Processed 25/02/2023 9180789475 GEETHA CANARA BANK(508532)
SubTotal 3090 3090
4 MUDIGERE KN-09-004-001-001/913
(IDAKANI) 		1509004001NRG23170220230306536 17/02/2023 SAPNA B 1509004001WL027726 SAPNA B 00078 CNRB0001245 3090 3090 Processed 25/02/2023 9180789471 SAPNA B CANARA BANK(508532)
5 MUDIGERE KN-09-004-001-001/913
(IDAKANI) 		1509004001NRG23170220230306535 17/02/2023 VASU R 1509004001WL027726 VASU R 00078 CNRB0001245 3090 3090 Processed 25/02/2023 9180789472 VASU R CANARA BANK(508532)
6 MUDIGERE KN-09-004-001-003/405
(IDAKANI) 		1509004001NRG23170220230306537 17/02/2023 Sathisha 1509004001WL027726 Sathisha 00078 CNRB0001245 3090 3090 Processed 25/02/2023 9180789474 SATHISH M CANARA BANK(508532)
7 MUDIGERE KN-09-004-001-003/408
(IDAKANI) 		1509004001NRG23170220230306539 17/02/2023 Sundara 1509004001WL027726 Sundara 00078 CNRB0001245 3090 3090 Processed 25/02/2023 9180789469 SUNDARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUDIGERE KN-09-004-001-003/408
(IDAKANI) 		1509004001NRG23170220230306540 17/02/2023 SUSHEELA 1509004001WL027726 SUSHEELA 00078 CNRB0001245 3090 3090 Processed 25/02/2023 9180789470 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUDIGERE KN-09-004-001-003/610
(IDAKANI) 		1509004001NRG23170220230306541 17/02/2023 DHANLAXMI 1509004001WL027726 DHANLAXMI 00078 CNRB0001245 3090 3090 Processed 25/02/2023 9180789473 DHANALAXMI M K CANARA BANK(508532)
SubTotal 18540 18540
Total 28428 28428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004001_170223APB_FTO_953844 Bank of Baroda BARB0VJHIRE HIREBYLE 6798
2 MUDIGERE KN1509004001_170223APB_FTO_953844 Canara Bank CNRB0000864 KALASA 3090
3 MUDIGERE KN1509004001_170223APB_FTO_953844 Canara Bank CNRB0001245 BALEHOLE 18540

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