Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:46:29 AM

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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004017_271222APB_FTO_844678

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-09-004-017-002/21197 (BANAKAL)

1509004017NRG23271220220256849

27/12/2022

Jyothi

1509004017WL022363

Jyothi

00225

KARB0000069

4326

4326

Processed

02/01/2023

7564747692

JYOTHI

BANK OF BARODA(606985)

2

MUDIGERE

KN-09-004-017-002/21197 (BANAKAL)

1509004017NRG23271220220256848

27/12/2022

Sharadha

1509004017WL022363

Sharadha

00225

KARB0000069

4326

4326

Processed

02/01/2023

7564747691

SHARADA WO LOKAIAH POOJARI

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

8652

8652

Total

8652

8652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDIGERE	KN1509004017_271222APB_FTO_844678	KARNATAKA BANK	KARB0000069	BANAKAL	8652

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