Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:10 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004028_210722FTO_380031
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-09-004-028-001/14630
(HORANADU) 		1509004028NRG23210720220076614 21/07/2022 Poornima 1509004028WL006024 Poornima 00078 CNRB0000864 2163 2163 Processed 13/08/2022 3919194981 Poornima ()
SubTotal 2163 2163
2 MUDIGERE KN-09-004-028-001/14642
(HORANADU) 		1509004028NRG23210720220076618 21/07/2022 Bhumika 1509004028WL006024 Bhumika 00225 KARB0000402 2163 2163 Processed 13/08/2022 3919194980 Bhumika ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004028_210722FTO_380031 Canara Bank CNRB0000864 KALASA 2163
2 MUDIGERE KN1509004028_210722FTO_380031 KARNATAKA BANK KARB0000402 KALASA 2163

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