Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:36 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004018_220422FTO_42007
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-09-004-018-001/7012
(BALUR) 		1509004018NRG23220420220007707 22/04/2022 SHASHIDHARA B C 1509004018WL000603 SHASHIDHARA B C 00078 CNRB0000633 4017 4017 Processed 03/05/2022 0830551761 SHASHIDHARABC ()
SubTotal 4017 4017
2 MUDIGERE KN-09-004-018-001/7028
(BALUR) 		1509004018NRG23220420220007711 22/04/2022 KUMADEEKSHITH B M 1509004018WL000603 KUMADEEKSHITH B M 00225 KARB0000069 4017 4017 Processed 03/05/2022 0830551762 KUMADEEKSHITHBM ()
SubTotal 4017 4017
3 MUDIGERE KN-09-004-018-001/7019
(BALUR) 		1509004018NRG23220420220007708 22/04/2022 SAROJA 1509004018WL000603 SAROJA 00652 PKGB0012269 4017 4017 Processed 03/05/2022 0830551764 SAROJA ()
4 MUDIGERE KN-09-004-018-001/7028
(BALUR) 		1509004018NRG23220420220007710 22/04/2022 MANJAIAH 1509004018WL000603 MANJAIAH 00652 PKGB0012269 4017 4017 Processed 03/05/2022 0830551763 MANJAIAH ()
SubTotal 8034 8034
Total 16068 16068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004018_220422FTO_42007 Canara Bank CNRB0000633 KATAPADI 4017
2 MUDIGERE KN1509004018_220422FTO_42007 KARNATAKA BANK KARB0000069 BANAKAL 4017
3 MUDIGERE KN1509004018_220422FTO_42007 Pragathi Krishna Gramin Bank PKGB0012269 Kottigehara 8034

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