Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:51:07 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004015_021122FTO_691412
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-09-004-015-001/284
(NANDIPURA) 		1509004015NRG23311020220190479 02/11/2022 Poornesh 1509004015WL015867 Poornesh 00415 SBIN0040147 1236 1236 Processed 16/11/2022 6493804925 MISS SHWETHA S ()
SubTotal 1236 1236
2 MUDIGERE KN-09-004-015-006/613
(NANDIPURA) 		1509004015NRG23311020220190486 02/11/2022 Shobha 1509004015WL015867 Shobha 00415 SBIN0040427 1236 1236 Processed 16/11/2022 6493804928 MRS SHOBHA ()
3 MUDIGERE KN-09-004-015-009/636
(NANDIPURA) 		1509004015NRG23311020220190490 02/11/2022 AKKU 1509004015WL015867 AKKU 00415 SBIN0040427 1236 1236 Processed 16/11/2022 6493804926 MRS AKKU ()
SubTotal 2472 2472
4 MUDIGERE KN-09-004-015-006/553
(NANDIPURA) 		1509004015NRG23311020220190485 02/11/2022 GIRIJA 1509004015WL015867 GIRIJA 00652 PKGB0012274 1236 1236 Processed 16/11/2022 6493804927 GIRIJA ()
SubTotal 1236 1236
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004015_021122FTO_691412 State Bank of India SBIN0040147 MUDIGERE 1236
2 MUDIGERE KN1509004015_021122FTO_691412 State Bank of India SBIN0040427 KANNAPURA 2472
3 MUDIGERE KN1509004015_021122FTO_691412 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 1236

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