Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:45 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004018_151022FTO_644851
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-09-004-018-001/6778
(BALUR) 		1509004018NRG23151020220170650 15/10/2022 JEEVAN B R 1509004018WL014134 JEEVAN B R 00225 KARB0000069 2472 2472 Processed 15/11/2022 6452979377 JEEVAN B R ()
2 MUDIGERE KN-09-004-018-001/6778
(BALUR) 		1509004018NRG23151020220170651 15/10/2022 JEEVITH B R 1509004018WL014134 JEEVITH B R 00225 KARB0000069 2472 2472 Processed 15/11/2022 6452979374 JEEVITH B R ()
SubTotal 4944 4944
3 MUDIGERE KN-09-004-018-001/125493-A
(BALUR) 		1509004018NRG23151020220170648 15/10/2022 PUSHPA 1509004018WL014134 PUSHPA 00652 PKGB0012269 2472 2472 Processed 15/11/2022 6452979376 PUSHPA ()
4 MUDIGERE KN-09-004-018-001/125493-A
(BALUR) 		1509004018NRG23151020220170649 15/10/2022 THARANATHA B M 1509004018WL014134 THARANATHA B M 00652 PKGB0012269 2472 2472 Processed 15/11/2022 6452979375 THARANATHA B M ()
SubTotal 4944 4944
Total 9888 9888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004018_151022FTO_644851 KARNATAKA BANK KARB0000069 BANAKAL 4944
2 MUDIGERE KN1509004018_151022FTO_644851 Pragathi Krishna Gramin Bank PKGB0012269 Kottigehara 4944

Download In Excel