Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004013_210323APB_FTO_1008392
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-09-004-013-002/323
(DARADAHALLI) 		1509004013NRG23180320230335089 21/03/2023 Ravi 1509004013WL030817 Ravi 00078 CNRB0001162 2163 2163 Processed 25/03/2023 0115848042 RAVI CANARA BANK(508532)
2 MUDIGERE KN-09-004-013-002/325
(DARADAHALLI) 		1509004013NRG23180320230335090 21/03/2023 Arjuna 1509004013WL030817 Arjuna 00078 CNRB0001162 2163 2163 Processed 25/03/2023 0115848041 ARJUNA CANARA BANK(508532)
SubTotal 4326 4326
3 MUDIGERE KN-09-004-013-002/730
(DARADAHALLI) 		1509004013NRG23180320230335091 21/03/2023 DEVEGOWDA K M 1509004013WL030817 DEVEGOWDA K M 00415 SBIN0040147 2163 2163 Processed 25/03/2023 0115848040 MR K M DYAVEGOWDA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004013_210323APB_FTO_1008392 Canara Bank CNRB0001162 MUDIGERE 4326
2 MUDIGERE KN1509004013_210323APB_FTO_1008392 State Bank of India SBIN0040147 MUDIGERE 2163

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