Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004019_240123FTO_922393
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-09-004-019-005/70096
(BIDARAHALLI) 		1509004019NRG23240120230290167 24/01/2023 Vanitha 1509004019WL025627 Vanitha 00415 SBIN0003102 2472 2472 Processed 31/01/2023 8259008002 MRS VANITHA ()
2 MUDIGERE KN-09-004-019-006/372-A
(BIDARAHALLI) 		1509004019NRG23240120230290170 24/01/2023 Prasanna M P 1509004019WL025627 Prasanna M P 00415 SBIN0003102 3090 3090 Processed 31/01/2023 8259008003 MR PRASANNA M P ()
SubTotal 5562 5562
3 MUDIGERE KN-09-004-019-005/70103
(BIDARAHALLI) 		1509004019NRG23240120230290168 24/01/2023 Lolakshi 1509004019WL025627 Lolakshi 00415 SBIN0040147 2472 2472 Processed 31/01/2023 8259008001 MRS LALAKSHI ()
SubTotal 2472 2472
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004019_240123FTO_922393 State Bank of India SBIN0003102 MUDIGERE ADB 5562
2 MUDIGERE KN1509004019_240123FTO_922393 State Bank of India SBIN0040147 MUDIGERE 2472

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