Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:52:32 AM

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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004002_230323APB_FTO_1012029

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-09-004-002-009/212 (URUBAGE)

1509004002NRG23210320230337866

23/03/2023

Nagesh M D

1509004002WL031097

Nagesh M D

00614

SBIN0RRCKGB

2163

2163

Processed

27/03/2023

0150879465

NAGESH M D

PRAGATHI KRISHNA GRAMIN BANK (607389)

2

MUDIGERE

KN-09-004-002-009/212 (URUBAGE)

1509004002NRG23210320230337867

23/03/2023

VANAJAKSHI

1509004002WL031097

VANAJAKSHI

00614

SBIN0RRCKGB

2163

2163

Processed

27/03/2023

0150879466

VANAJAKSHI H R

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDIGERE	KN1509004002_230323APB_FTO_1012029	Kaveri Grameena Bank	SBIN0RRCKGB	Mudigere	4326

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