Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:19 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004002_110722APB_FTO_343195
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-09-004-002-011/170
(URUBAGE) 		1509004002NRG23110720220063066 11/07/2022 ANNAPPA 1509004002WL004973 ANNAPPA 00614 SBIN0RRCKGB 2472 2472 Processed 16/07/2022 3138454774 ANNAPPA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MUDIGERE KN-09-004-002-011/170
(URUBAGE) 		1509004002NRG23110720220063067 11/07/2022 SAVITHRAMMA 1509004002WL004973 SAVITHRAMMA 00614 SBIN0RRCKGB 2163 2163 Processed 16/07/2022 3138454775 SAVITHRAMMA IDBI BANK(607095)
SubTotal 4635 4635
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004002_110722APB_FTO_343195 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 4635

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