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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:36:55 PM

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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004017_150722FTO_360756

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-09-004-017-002/22660 (BANAKAL)

1509004017NRG23150720220068893

15/07/2022

Kalamma

1509004017WL005446

Kalamma

00225

KARB0000069

4326

4326

Processed

25/07/2022

3302534706

Kalamma

()

SubTotal

4326

4326

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDIGERE	KN1509004017_150722FTO_360756	KARNATAKA BANK	KARB0000069	BANAKAL	4326

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