Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:17 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004017_270622APB_FTO_269911
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-09-004-017-003/21029
(BANAKAL) 		1509004017NRG23270620220047635 27/06/2022 DEVAKI 1509004017WL003776 DEVAKI 00225 KARB0000069 3090 3090 Processed 07/07/2022 2849565492 DEVAKI M R CANARA BANK(508532)
2 MUDIGERE KN-09-004-017-003/22697
(BANAKAL) 		1509004017NRG23270620220047642 27/06/2022 Jagannath 1509004017WL003776 Jagannath 00225 KARB0000069 3090 3090 Processed 07/07/2022 2849565489 H P JAGANATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUDIGERE KN-09-004-017-003/4940
(BANAKAL) 		1509004017NRG23270620220047643 27/06/2022 Lakshmi 1509004017WL003776 Lakshmi 00225 KARB0000069 3090 3090 Processed 07/07/2022 2849565491 LAKSHMI THARANATH KARNATAKA BANK LTD(607270)
4 MUDIGERE KN-09-004-017-003/4998
(BANAKAL) 		1509004017NRG23270620220047644 27/06/2022 Narayana 1509004017WL003776 Narayana 00225 KARB0000069 3090 3090 Processed 07/07/2022 2849565490 NARAYANA H S CANARA BANK(508532)
SubTotal 12360 12360
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004017_270622APB_FTO_269911 KARNATAKA BANK KARB0000069 BANAKAL 12360

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