Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004017_221122APB_FTO_741490
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-09-004-017-002/21005
(BANAKAL) 		1509004017NRG23221120220212853 22/11/2022 MANJAMMA 1509004017WL018166 MANJAMMA 00225 KARB0000069 3090 3090 Processed 26/11/2022 6675136136 MANJAMMA CANARA BANK(508532)
2 MUDIGERE KN-09-004-017-002/21005
(BANAKAL) 		1509004017NRG23221120220212854 22/11/2022 SHARATH 1509004017WL018166 SHARATH 00225 KARB0000069 3090 3090 Processed 26/11/2022 6675136135 SHARATH KARNATAKA BANK LTD(607270)
SubTotal 6180 6180
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004017_221122APB_FTO_741490 KARNATAKA BANK KARB0000069 BANAKAL 6180

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