Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004013_310323FTO_1037306
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-09-004-013-001/1251
(DARADAHALLI) 		1509004013NRG23310320230353779 31/03/2023 SANJIVA 1509004013WL032826 SANJIVA 00415 SBIN0040439 2472 2472 Processed 19/05/2023 1689739719 MR SANJIVA ()
2 MUDIGERE KN-09-004-013-001/624
(DARADAHALLI) 		1509004013NRG23310320230353781 31/03/2023 P.B.Rajmohan 1509004013WL032826 P.B.Rajmohan 00415 SBIN0040439 2472 2472 Processed 19/05/2023 1689739718 MR RAJMOHAN P B ()
SubTotal 4944 4944
3 MUDIGERE KN-09-004-013-001/226
(DARADAHALLI) 		1509004013NRG23310320230353780 31/03/2023 SUNADAMMA 1509004013WL032826 SUNADAMMA 00652 PKGB0012274 2472 2472 Processed 19/05/2023 1689739720 SUNADAMMA ()
4 MUDIGERE KN-09-004-013-001/945
(DARADAHALLI) 		1509004013NRG23310320230353788 31/03/2023 GOOPI 1509004013WL032826 GOOPI 00652 PKGB0012274 2781 2781 Processed 19/05/2023 1689739721 GOOPI ()
SubTotal 5253 5253
Total 10197 10197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004013_310323FTO_1037306 State Bank of India SBIN0040439 PATTADUR 4944
2 MUDIGERE KN1509004013_310323FTO_1037306 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 5253

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