Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:13 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004002_160223APB_FTO_952202
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-09-004-002-002/372
(URUBAGE) 		1509004002NRG23160220230305367 16/02/2023 MOGANNAGOWDA 1509004002WL027550 MOGANNAGOWDA 00078 CNRB0001162 2163 2163 Processed 23/02/2023 9092704594 MOGANNA GOWDA CANARA BANK(508532)
SubTotal 2163 2163
2 MUDIGERE KN-09-004-002-002/372
(URUBAGE) 		1509004002NRG23160220230305368 16/02/2023 VANAJAKSHI 1509004002WL027550 VANAJAKSHI 00415 SBIN0040147 2163 2163 Processed 24/02/2023 9092704596 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
3 MUDIGERE KN-09-004-002-002/711
(URUBAGE) 		1509004002NRG23160220230305369 16/02/2023 B S YASHODHAMMA 1509004002WL027550 B S YASHODHAMMA 00652 PKGB0012274 2163 2163 Processed 23/02/2023 9092704595 B S YASHODAMMA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004002_160223APB_FTO_952202 Canara Bank CNRB0001162 MUDIGERE 2163
2 MUDIGERE KN1509004002_160223APB_FTO_952202 State Bank of India SBIN0040147 MUDIGERE 2163
3 MUDIGERE KN1509004002_160223APB_FTO_952202 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 2163

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