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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:30:56 PM

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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004017_300123APB_FTO_930330

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-09-004-017-002/21197 (BANAKAL)

1509004017NRG23300120230294724

30/01/2023

Sharadha

1509004017WL026034

Sharadha

00225

KARB0000069

3090

3090

Processed

04/02/2023

8467723266

SHARADA WO LOKAIAH POOJARI

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

3090

3090

Total

3090

3090

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDIGERE	KN1509004017_300123APB_FTO_930330	KARNATAKA BANK	KARB0000069	BANAKAL	3090

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