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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:53 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004023_180822APB_FTO_461109
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-09-004-023-001/164
(MAKONAHALLI) 		1509004023NRG23180820220105921 18/08/2022 JAYALKSHMI 1509004023WL008394 JAYALKSHMI 00415 SBIN0040427 3090 3090 Processed 30/08/2022 4277145702 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUDIGERE KN-09-004-023-004/106
(MAKONAHALLI) 		1509004023NRG23180820220105924 18/08/2022 KAMALA 1509004023WL008394 KAMALA 00415 SBIN0040427 3090 3090 Processed 30/08/2022 4277145701 KAMALA IDBI BANK(607095)
3 MUDIGERE KN-09-004-023-004/296
(MAKONAHALLI) 		1509004023NRG23180820220105925 18/08/2022 M.R.NANDINI 1509004023WL008394 M.R.NANDINI 00415 SBIN0040427 3090 3090 Processed 30/08/2022 4277145700 NANDINI M R IDBI BANK(607095)
4 MUDIGERE KN-09-004-023-004/373
(MAKONAHALLI) 		1509004023NRG23180820220105926 18/08/2022 Vanitha 1509004023WL008394 Vanitha 00415 SBIN0040427 3090 3090 Processed 30/08/2022 4277145699 VANITHA BANK OF BARODA(606985)
SubTotal 12360 12360
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004023_180822APB_FTO_461109 State Bank of India SBIN0040427 KANNAPURA 12360

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