Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:43:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004014_250722APB_FTO_389968
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-09-004-014-001/477
(NIDUVALE) 		1509004014NRG23220720220078944 25/07/2022 Deekaiah 1509004014WL006214 Deekaiah 00225 KARB0000538 2781 2781 Processed 13/08/2022 3920657790 DEEKAIAH KARNATAKA BANK LTD(607270)
2 MUDIGERE KN-09-004-014-001/477
(NIDUVALE) 		1509004014NRG23220720220078943 25/07/2022 Renuka 1509004014WL006214 Renuka 00225 KARB0000538 3090 3090 Processed 13/08/2022 3920657791 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5871 5871
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004014_250722APB_FTO_389968 KARNATAKA BANK KARB0000538 NIDUVALE 5871

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