Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:34:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004006_151122FTO_719418
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-09-004-006-002/484
(COOVE) 		1509004006NRG23141120220202323 15/11/2022 Chithrodari 1509004006WL017007 Chithrodari 00045 BARB0VJMNDI 927 927 Processed 25/11/2022 6653364021 Chithrodari ()
2 MUDIGERE KN-09-004-006-004/376
(COOVE) 		1509004006NRG23141120220202326 15/11/2022 Chandra 1509004006WL017007 Chandra 00045 BARB0VJMNDI 1236 1236 Processed 25/11/2022 6653364020 Chandra ()
SubTotal 2163 2163
3 MUDIGERE KN-09-004-006-002/229
(COOVE) 		1509004006NRG23141120220202322 15/11/2022 annapa 1509004006WL017007 annapa 00225 KARB0000538 927 927 Processed 25/11/2022 6653364022 annapa ()
SubTotal 927 927
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 KN1509004006_151122FTO_719418 Bank of Baroda BARB0VJMNDI MAGUNDI 2163
2 MUDIGERE KN1509004006_151122FTO_719418 KARNATAKA BANK KARB0000538 NIDUVALE 927

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