Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004023_141222FTO_802205
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-09-004-023-004/0088
(MAKONAHALLI) 		1509004023NRG23141220220240589 14/12/2022 MANOJ M M 1509004023WL020859 MANOJ M M 00045 BARB0VJMUDI 3090 3090 Processed 30/12/2022 7512865972 MANOJ M M ()
2 MUDIGERE KN-09-004-023-004/13
(MAKONAHALLI) 		1509004023NRG23141220220240593 14/12/2022 GOWTHAM H H 1509004023WL020859 GOWTHAM H H 00045 BARB0VJMUDI 3090 3090 Processed 30/12/2022 7512865971 GOWTHAM H H ()
SubTotal 6180 6180
3 MUDIGERE KN-09-004-023-004/103
(MAKONAHALLI) 		1509004023NRG23141220220240590 14/12/2022 KALLESHA 1509004023WL020859 KALLESHA 00415 SBIN0040427 3090 3090 Processed 30/12/2022 7512865974 MR KALLESHA ()
4 MUDIGERE KN-09-004-023-004/13983
(MAKONAHALLI) 		1509004023NRG23141220220240594 14/12/2022 PAVITHRA 1509004023WL020859 PAVITHRA 00415 SBIN0040427 3090 3090 Processed 30/12/2022 7512865975 MISS PAVITHRA ()
5 MUDIGERE KN-09-004-023-004/13988
(MAKONAHALLI) 		1509004023NRG23141220220240595 14/12/2022 SHIVA 1509004023WL020859 SHIVA 00415 SBIN0040427 3090 3090 Processed 30/12/2022 7512865973 MR SHIVA ()
SubTotal 9270 9270
Total 15450 15450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004023_141222FTO_802205 Bank of Baroda BARB0VJMUDI MUDIGERE 6180
2 MUDIGERE KN1509004023_141222FTO_802205 State Bank of India SBIN0040427 KANNAPURA 9270

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