Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:12:14 PM

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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004020_090223APB_FTO_944353

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-09-004-020-002/442 (B.HOSAHALLI)

1509004020NRG23090220230301099

09/02/2023

Sumitra

1509004020WL026940

Sumitra

00652

PKGB0012275

3708

3708

Processed

17/02/2023

8872614710

SUMITHRA

KARNATAKA BANK LTD(607270)

2

MUDIGERE

KN-09-004-020-002/442 (B.HOSAHALLI)

1509004020NRG23090220230301098

09/02/2023

Vishwanath K

1509004020WL026940

Vishwanath K

00652

PKGB0012275

3708

3708

Processed

17/02/2023

8872614709

VISHWANATH K

BANK OF BARODA(606985)

SubTotal

7416

7416

Total

7416

7416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDIGERE	KN1509004020_090223APB_FTO_944353	Pragathi Krishna Gramin Bank	PKGB0012275	Bharathibail	7416

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