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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:16:56 PM

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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004029_290323APB_FTO_1029818

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-09-004-029-006/796 (HANTHUR)

1509004029NRG23290320230350000

29/03/2023

PUTTAMMA H E

1509004029WL032319

PUTTAMMA H E

00614

SBIN0RRCKGB

1545

1545

Processed

03/04/2023

0501469733

PUTTAMMA H E

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

1545

1545

Total

1545

1545

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDIGERE	KN1509004029_290323APB_FTO_1029818	Kaveri Grameena Bank	SBIN0RRCKGB	Mudigere	1545

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