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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:02 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004007_231222APB_FTO_835732
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-09-004-007-004/2150
(GONIBIDU) 		1509004007NRG23231220220253172 23/12/2022 SUKANYA 1509004007WL022061 SUKANYA 00225 KARB0000253 3708 3708 Processed 02/01/2023 7564689360 SUKANYA . INDUSIND BANK(607189)
2 MUDIGERE KN-09-004-007-004/902
(GONIBIDU) 		1509004007NRG23231220220253173 23/12/2022 PRAKRUTHI 1509004007WL022061 PRAKRUTHI 00225 KARB0000253 3708 3708 Processed 02/01/2023 7564689359 PRAKRUTHI P L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004007_231222APB_FTO_835732 KARNATAKA BANK KARB0000253 GONIBEEDU 7416

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