Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:54 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004010_280622FTO_273941
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-09-004-010-002/1089
(TARUVE) 		1509004010NRG23240620220047150 28/06/2022 Karthik T M 1509004010WL003737 Karthik T M 00225 KARB0000363 3090 3090 Processed 07/07/2022 2850110357 Karthik T M ()
SubTotal 3090 3090
2 MUDIGERE KN-09-004-010-001/2585-B
(TARUVE) 		1509004010NRG23240620220047148 28/06/2022 Jagadeesh gowda 1509004010WL003737 Jagadeesh gowda 00415 SBIN0040147 3090 3090 Processed 07/07/2022 2850110358 MR JAGADEESH GOWDA H K ()
SubTotal 3090 3090
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 KN1509004010_280622FTO_273941 KARNATAKA BANK KARB0000363 MUDIGERE 3090
2 MUDIGERE KN1509004010_280622FTO_273941 State Bank of India SBIN0040147 MUDIGERE 3090

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