Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:42 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004001_210922FTO_558322
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-09-004-001-003/875
(IDAKANI) 		1509004001NRG23200920220140875 21/09/2022 Gangamma 1509004001WL011488 Gangamma 00045 BARB0VJHIRE 3708 3708 Processed 24/09/2022 4955638175 Gangamma ()
SubTotal 3708 3708
2 MUDIGERE KN-09-004-001-003/875
(IDAKANI) 		1509004001NRG23200920220140876 21/09/2022 CHANDRA SHEKAR 1509004001WL011488 CHANDRA SHEKAR 00225 KARB0000538 3708 3708 Processed 24/09/2022 4955638176 CHANDRA SHEKAR ()
SubTotal 3708 3708
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004001_210922FTO_558322 Bank of Baroda BARB0VJHIRE HIREBYLE 3708
2 MUDIGERE KN1509004001_210922FTO_558322 KARNATAKA BANK KARB0000538 NIDUVALE 3708

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