Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:27:22 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004003_231122FTO_745142
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-09-004-003-002/4458
(KALASA) 		1509004003NRG23231120220214488 23/11/2022 Srinivasa 1509004003WL018346 Srinivasa 00078 CNRB0000864 3090 3090 Processed 30/12/2022 7509612670 Srinivasa ()
SubTotal 3090 3090
2 MUDIGERE KN-09-004-003-002/4457
(KALASA) 		1509004003NRG23231120220214487 23/11/2022 Satish KS 1509004003WL018346 Satish KS 00225 KARB0000402 3090 3090 Processed 30/12/2022 7509612667 Satish KS ()
SubTotal 3090 3090
3 MUDIGERE KN-09-004-003-002/1577
(KALASA) 		1509004003NRG23231120220214483 23/11/2022 Subramanya H N 1509004003WL018346 Subramanya H N 00415 SBIN0017851 3090 3090 Processed 30/12/2022 7509612669 MR SUBRAMANYA H N ()
4 MUDIGERE KN-09-004-003-002/4457
(KALASA) 		1509004003NRG23231120220214486 23/11/2022 Usha N R 1509004003WL018346 Usha N R 00415 SBIN0017851 3090 3090 Processed 30/12/2022 7509612668 MRS USHA N R ()
SubTotal 6180 6180
Total 12360 12360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004003_231122FTO_745142 Canara Bank CNRB0000864 KALASA 3090
2 MUDIGERE KN1509004003_231122FTO_745142 KARNATAKA BANK KARB0000402 KALASA 3090
3 MUDIGERE KN1509004003_231122FTO_745142 State Bank of India SBIN0017851 KALASA BRANCH 6180

Download In Excel