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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:20 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004007_231222APB_FTO_835367
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-09-004-007-004/557
(GONIBIDU) 		1509004007NRG23231220220253122 23/12/2022 LAXMI 1509004007WL022056 LAXMI 00225 KARB0000253 3708 3708 Processed 02/01/2023 7564692553 LAKSHMI IDBI BANK(607095)
SubTotal 3708 3708
2 MUDIGERE KN-09-004-007-004/557
(GONIBIDU) 		1509004007NRG23231220220253121 23/12/2022 MANJAIAH 1509004007WL022056 MANJAIAH 00614 KGRB0000389 3708 3708 Processed 02/01/2023 7564692554 MANJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004007_231222APB_FTO_835367 KARNATAKA BANK KARB0000253 GONIBEEDU 3708
2 MUDIGERE KN1509004007_231222APB_FTO_835367 Kaveri Grameena Bank KGRB0000389 Jannapura 3708

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