Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:57:08 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004002_230323APB_FTO_1011949
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-09-004-002-009/207
(URUBAGE) 		1509004002NRG23210320230337803 23/03/2023 MANJULA.G.R 1509004002WL031084 MANJULA.G.R 00614 SBIN0RRCKGB 1545 1545 Processed 27/03/2023 0150878493 MANJULA G R CANARA BANK(508532)
2 MUDIGERE KN-09-004-002-009/520
(URUBAGE) 		1509004002NRG23210320230337805 23/03/2023 KAMALAMMA 1509004002WL031084 KAMALAMMA 00614 SBIN0RRCKGB 1545 1545 Processed 27/03/2023 0150878492 H P KAMALAMMA IDBI BANK(607095)
SubTotal 3090 3090
3 MUDIGERE KN-09-004-002-009/207
(URUBAGE) 		1509004002NRG23210320230337804 23/03/2023 CHETHAN G S 1509004002WL031084 CHETHAN G S 00652 PKGB0012274 1545 1545 Processed 27/03/2023 0150878491 CHETHAN G S KARNATAKA BANK LTD(607270)
SubTotal 1545 1545
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004002_230323APB_FTO_1011949 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 3090
2 MUDIGERE KN1509004002_230323APB_FTO_1011949 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 1545

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