Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:28:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004003_010922FTO_508283
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-09-004-003-002/4207
(KALASA) 		1509004003NRG23010920220120391 01/09/2022 Prashanth Kumar P 1509004003WL009715 Prashanth Kumar P 00078 CNRB0000864 4326 4326 Processed 20/09/2022 4858662411 Prashanth Kumar P ()
SubTotal 4326 4326
2 MUDIGERE KN-09-004-003-002/1015
(KALASA) 		1509004003NRG23010920220120394 01/09/2022 ABDUL MAZID P I 1509004003WL009716 ABDUL MAZID P I 00225 KARB0000402 3090 3090 Processed 20/09/2022 4858662414 ABDUL MAZID P I ()
3 MUDIGERE KN-09-004-003-002/4255
(KALASA) 		1509004003NRG23010920220120413 01/09/2022 Anup kumar A C 1509004003WL009718 Anup kumar A C 00225 KARB0000402 3090 3090 Processed 20/09/2022 4858662412 Anup kumar A C ()
4 MUDIGERE KN-09-004-003-002/4255
(KALASA) 		1509004003NRG23010920220120412 01/09/2022 Mrs Gavavi S 1509004003WL009718 Mrs Gavavi S 00225 KARB0000402 3090 3090 Processed 20/09/2022 4858662413 Mrs Gavavi S ()
SubTotal 9270 9270
Total 13596 13596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004003_010922FTO_508283 Canara Bank CNRB0000864 KALASA 4326
2 MUDIGERE KN1509004003_010922FTO_508283 KARNATAKA BANK KARB0000402 KALASA 9270

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