Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:33:42 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004029_230622FTO_260783
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-09-004-029-007/269
(HANTHUR) 		1509004029NRG23230620220045566 23/06/2022 Ambika 1509004029WL003622 Ambika 00078 CNRB0001162 2472 2472 Processed 29/06/2022 2562985158 Ambika ()
SubTotal 2472 2472
2 MUDIGERE KN-09-004-029-001/236
(HANTHUR) 		1509004029NRG23230620220045560 23/06/2022 Yashoda 1509004029WL003622 Yashoda 00078 CNRB0010911 2472 2472 Processed 29/06/2022 2562985153 Yashoda ()
SubTotal 2472 2472
3 MUDIGERE KN-09-004-029-001/623
(HANTHUR) 		1509004029NRG23230620220045562 23/06/2022 Susheela 1509004029WL003622 Susheela 00225 KARB0000363 2472 2472 Processed 29/06/2022 2562985154 Susheela ()
4 MUDIGERE KN-09-004-029-001/804
(HANTHUR) 		1509004029NRG23230620220045564 23/06/2022 A S SUSHEELA 1509004029WL003622 A S SUSHEELA 00225 KARB0000363 2472 2472 Processed 29/06/2022 2562985156 ASSUSHEELA ()
5 MUDIGERE KN-09-004-029-006/774
(HANTHUR) 		1509004029NRG23230620220045559 23/06/2022 MANJUNATH A V 1509004029WL003621 MANJUNATH A V 00225 KARB0000363 2472 2472 Processed 29/06/2022 2562985157 MANJUNATHAV ()
SubTotal 7416 7416
6 MUDIGERE KN-09-004-029-001/623
(HANTHUR) 		1509004029NRG23230620220045563 23/06/2022 Chetan kumar 1509004029WL003622 Chetan kumar 00468 UBIN0919489 2472 2472 Processed 29/06/2022 2562985155 Chetankumar ()
SubTotal 2472 2472
Total 14832 14832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004029_230622FTO_260783 Canara Bank CNRB0001162 MUDIGERE 2472
2 MUDIGERE KN1509004029_230622FTO_260783 Canara Bank CNRB0010911 Mudigere Hand Postkirugunda 2472
3 MUDIGERE KN1509004029_230622FTO_260783 KARNATAKA BANK KARB0000363 MUDIGERE 7416
4 MUDIGERE KN1509004029_230622FTO_260783 Union Bank of India UBIN0919489 K M Road, Mudigere 2472

Download In Excel