Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:31 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004001_151122FTO_720465
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-09-004-001-001/89
(IDAKANI) 		1509004001NRG23151120220203483 15/11/2022 PRADEEPA 1509004001WL017101 PRADEEPA 00045 BARB0VJHIRE 1236 1236 Processed 21/11/2022 6579110415 PRADEEPA ()
2 MUDIGERE KN-09-004-001-001/89
(IDAKANI) 		1509004001NRG23151120220203484 15/11/2022 SANDHYA 1509004001WL017101 SANDHYA 00045 BARB0VJHIRE 1236 1236 Processed 21/11/2022 6579110416 SANDHYA ()
SubTotal 2472 2472
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004001_151122FTO_720465 Bank of Baroda BARB0VJHIRE HIREBYLE 2472

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