Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:45 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004017_141122FTO_718430
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-09-004-017-002/21190
(BANAKAL) 		1509004017NRG23141120220201259 14/11/2022 H M Gopala 1509004017WL016930 H M Gopala 00225 KARB0000069 3090 3090 Processed 21/11/2022 6579118626 H M Gopala ()
2 MUDIGERE KN-09-004-017-002/22689
(BANAKAL) 		1509004017NRG23141120220201260 14/11/2022 Praveen Raveen D Souza 1509004017WL016930 Praveen Raveen D Souza 00225 KARB0000069 1854 1854 Processed 21/11/2022 6579118627 Praveen Raveen D Souza ()
SubTotal 4944 4944
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004017_141122FTO_718430 KARNATAKA BANK KARB0000069 BANAKAL 4944

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