Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004001_040722FTO_324439
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-09-004-001-001/961
(IDAKANI) 		1509004001NRG23020720220055133 04/07/2022 GOPAL ACHARY 1509004001WL004359 GOPAL ACHARY 00045 BARB0VJHIRE 4326 4326 Processed 08/07/2022 2916198033 GOPAL ACHARY ()
2 MUDIGERE KN-09-004-001-001/961
(IDAKANI) 		1509004001NRG23020720220055132 04/07/2022 HARINAKSHI 1509004001WL004359 HARINAKSHI 00045 BARB0VJHIRE 4326 4326 Processed 08/07/2022 2916198032 HARINAKSHI ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004001_040722FTO_324439 Bank of Baroda BARB0VJHIRE HIREBYLE 8652

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