Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:41 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004017_090622FTO_213124
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-09-004-017-002/21094
(BANAKAL) 		1509004017NRG23090620220033610 09/06/2022 Vinoda 1509004017WL002581 Vinoda 00225 KARB0000069 2163 2163 Processed 22/06/2022 2425974846 Vinoda ()
2 MUDIGERE KN-09-004-017-002/4888
(BANAKAL) 		1509004017NRG23090620220033611 09/06/2022 Sharadamma 1509004017WL002581 Sharadamma 00225 KARB0000069 2163 2163 Processed 22/06/2022 2425974845 Sharadamma ()
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_090622FTO_213124 KARNATAKA BANK KARB0000069 BANAKAL 4326

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