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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:03 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004022_281222APB_FTO_849520
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-09-004-022-001/103
(MARASANIGE) 		1509004022NRG23271220220258104 28/12/2022 PALLAVI M D 1509004022WL022464 PALLAVI M D 00045 BARB0VJHIRE 2472 2472 Processed 06/01/2023 7717025863 PALLAVI M D BANK OF BARODA(606985)
SubTotal 2472 2472
2 MUDIGERE KN-09-004-022-001/103
(MARASANIGE) 		1509004022NRG23271220220258103 28/12/2022 JAYALEELA 1509004022WL022464 JAYALEELA 00225 KARB0000402 2163 2163 Processed 06/01/2023 7717025862 JAYALEELA BANK OF BARODA(606985)
SubTotal 2163 2163
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004022_281222APB_FTO_849520 Bank of Baroda BARB0VJHIRE HIREBYLE 2472
2 MUDIGERE KN1509004022_281222APB_FTO_849520 KARNATAKA BANK KARB0000402 KALASA 2163

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