Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004002_300323APB_FTO_1031941
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-09-004-002-011/571
(URUBAGE) 		1509004002NRG23290320230350319 30/03/2023 NANDITHA K H 1509004002WL032379 NANDITHA K H 00225 KARB0000363 309 309 Processed 03/04/2023 0493770587 NANDITHA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 309 309
2 MUDIGERE KN-09-004-002-011/571
(URUBAGE) 		1509004002NRG23290320230350318 30/03/2023 PARAMESH KUMAR H D 1509004002WL032379 PARAMESH KUMAR H D 00415 SBIN0040147 309 309 Processed 03/04/2023 0493770588 MR PARAMESH KUMAR H D STATE BANK OF INDIA(508548)
SubTotal 309 309
3 MUDIGERE KN-09-004-002-011/571
(URUBAGE) 		1509004002NRG23290320230350317 30/03/2023 MANJAMMA 1509004002WL032379 MANJAMMA 00614 SBIN0RRCKGB 309 309 Processed 03/04/2023 0493770586 MANJAMMA IDBI BANK(607095)
SubTotal 309 309
Total 927 927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004002_300323APB_FTO_1031941 KARNATAKA BANK KARB0000363 MUDIGERE 309
2 MUDIGERE KN1509004002_300323APB_FTO_1031941 State Bank of India SBIN0040147 MUDIGERE 309
3 MUDIGERE KN1509004002_300323APB_FTO_1031941 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 309

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