Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:51:46 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004008_120922FTO_532764
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-09-004-008-005/553
(CHINNIGA) 		1509004008NRG23050920220124759 12/09/2022 SUMITHRA H N 1509004008WL010111 SUMITHRA H N 00225 KARB0000363 2472 2472 Processed 20/09/2022 4858524397 SUMITHRA H N ()
2 MUDIGERE KN-09-004-008-005/80
(CHINNIGA) 		1509004008NRG23050920220124763 12/09/2022 Nagamani 1509004008WL010111 Nagamani 00225 KARB0000363 2472 2472 Processed 20/09/2022 4858524396 Nagamani ()
SubTotal 4944 4944
3 MUDIGERE KN-09-004-008-005/811
(CHINNIGA) 		1509004008NRG23050920220124764 12/09/2022 H E RAMESHA 1509004008WL010111 H E RAMESHA 00652 PKGB0012389 2472 2472 Processed 20/09/2022 4858524399 H E RAMESHA ()
4 MUDIGERE KN-09-004-008-005/811
(CHINNIGA) 		1509004008NRG23050920220124765 12/09/2022 SHARADHA 1509004008WL010111 SHARADHA 00652 PKGB0012389 2472 2472 Processed 20/09/2022 4858524398 SHARADHA ()
SubTotal 4944 4944
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004008_120922FTO_532764 KARNATAKA BANK KARB0000363 MUDIGERE 4944
2 MUDIGERE KN1509004008_120922FTO_532764 Pragathi Krishna Gramin Bank PKGB0012389 Jannapura 4944

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