Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:39:21 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004019_050123APB_FTO_879715
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-09-004-019-004/159
(BIDARAHALLI)
1509004019NRG23050120230268411 05/01/2023 Yashodamma 1509004019WL023471 Yashodamma 00225 KARB0000363 2472 2472 Processed 10/01/2023 7799835054 YASHODAMMA KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
2 MUDIGERE KN-09-004-019-004/152
(BIDARAHALLI)
1509004019NRG23050120230268410 05/01/2023 Savitha 1509004019WL023471 Savitha 00614 SBIN0RRCKGB 2472 2472 Processed 10/01/2023 7799835055 B H POORNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MUDIGERE KN-09-004-019-006/102-B
(BIDARAHALLI)
1509004019NRG23050120230268412 05/01/2023 PARVATHI 1509004019WL023471 PARVATHI 00614 SBIN0RRCKGB 2472 2472 Processed 10/01/2023 7799835056 PARVATHI BANK OF BARODA(606985)
SubTotal 4944 4944
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004019_050123APB_FTO_879715 KARNATAKA BANK KARB0000363 MUDIGERE 2472
2 MUDIGERE KN1509004019_050123APB_FTO_879715 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 4944

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