Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:41:49 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004002_110422APB_FTO_7532
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-09-004-002-009/448
(URUBAGE) 		1509004002NRG23110420220000412 11/04/2022 LAKSHMANGOWDA.H.N 1509004002WL000058 LAKSHMANGOWDA.H.N 00078 CNRB0001162 1854 1854 Processed 03/05/2022 0820988638 LAXMANA GOWDA H N CANARA BANK(508532)
SubTotal 1854 1854
2 MUDIGERE KN-09-004-002-001/108
(URUBAGE) 		1509004002NRG23110420220000409 11/04/2022 CHANDREGOWDA 1509004002WL000058 CHANDREGOWDA 00415 SBIN0040147 2163 2163 Processed 03/05/2022 0820988640 K S CHANDRE GOWDA IDBI BANK(607095)
SubTotal 2163 2163
3 MUDIGERE KN-09-004-002-009/438
(URUBAGE) 		1509004002NRG23110420220000411 11/04/2022 SANJEEV PRASAD H 1509004002WL000058 SANJEEV PRASAD H 00614 SBIN0RRCKGB 2163 2163 Processed 03/05/2022 0820988639 SANJEEV PRASAD H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004002_110422APB_FTO_7532 Canara Bank CNRB0001162 MUDIGERE 1854
2 MUDIGERE KN1509004002_110422APB_FTO_7532 State Bank of India SBIN0040147 MUDIGERE 2163
3 MUDIGERE KN1509004002_110422APB_FTO_7532 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 2163

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