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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:18:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004028_140622APB_FTO_227302
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-09-004-028-001/14596
(HORANADU) 		1509004028NRG23140620220037280 14/06/2022 Mala 1509004028WL002905 Mala 00225 KARB0000338 2163 2163 Processed 27/06/2022 2514327445 MALA KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
2 MUDIGERE KN-09-004-028-001/14596
(HORANADU) 		1509004028NRG23140620220037279 14/06/2022 Gajendra 1509004028WL002905 Gajendra 00225 KARB0000402 2163 2163 Processed 27/06/2022 2514327444 GAJENDRA IDBI BANK(607095)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004028_140622APB_FTO_227302 KARNATAKA BANK KARB0000338 HORANADU 2163
2 MUDIGERE KN1509004028_140622APB_FTO_227302 KARNATAKA BANK KARB0000402 KALASA 2163

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