Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:18:15 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004020_050822FTO_423930
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-09-004-020-002/246
(B.HOSAHALLI) 		1509004020NRG23030820220090396 05/08/2022 Sachin H N 1509004020WL007140 Sachin H N 00045 BARB0VJMUDI 2472 2472 Processed 13/08/2022 3916494926 Sachin H N ()
SubTotal 2472 2472
2 MUDIGERE KN-09-004-020-002/479
(B.HOSAHALLI) 		1509004020NRG23030820220090401 05/08/2022 Parvathi 1509004020WL007140 Parvathi 00225 KARB0000069 2472 2472 Processed 13/08/2022 3916494925 Parvathi ()
SubTotal 2472 2472
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004020_050822FTO_423930 Bank of Baroda BARB0VJMUDI MUDIGERE 2472
2 MUDIGERE KN1509004020_050822FTO_423930 KARNATAKA BANK KARB0000069 BANAKAL 2472

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