Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:24:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004024_060722APB_FTO_330207
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-09-004-024-002/960
(SAMSE) 		1509004024NRG23050720220057701 06/07/2022 Bapist 1509004024WL004560 Bapist 00078 CNRB0000864 3399 3399 Processed 11/07/2022 2965933591 BAPTIST MORAS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3399 3399
2 MUDIGERE KN-09-004-024-002/219
(SAMSE) 		1509004024NRG23050720220057700 06/07/2022 Chaithra 1509004024WL004559 Chaithra 00614 SBIN0RRCKGB 1854 1854 Processed 11/07/2022 2965933593 CHAITRA IDBI BANK(607095)
SubTotal 1854 1854
3 MUDIGERE KN-09-004-024-002/209
(SAMSE) 		1509004024NRG23050720220057697 06/07/2022 Sandeep 1509004024WL004559 Sandeep 00652 PKGB0012250 2781 2781 Processed 11/07/2022 2965933592 SANDEEP IDBI BANK(607095)
SubTotal 2781 2781
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004024_060722APB_FTO_330207 Canara Bank CNRB0000864 KALASA 3399
2 MUDIGERE KN1509004024_060722APB_FTO_330207 Kaveri Grameena Bank SBIN0RRCKGB Samse 1854
3 MUDIGERE KN1509004024_060722APB_FTO_330207 Pragathi Krishna Gramin Bank PKGB0012250 Samse 2781

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