Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:54 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004002_300622FTO_293474
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-09-004-002-003/500
(URUBAGE) 		1509004002NRG23300620220052016 30/06/2022 SHARATH B K 1509004002WL004122 SHARATH B K 00045 BARB0VJMUDI 2163 2163 Processed 07/07/2022 2848610291 SHARATH B K ()
SubTotal 2163 2163
2 MUDIGERE KN-09-004-002-003/320
(URUBAGE) 		1509004002NRG23300620220052009 30/06/2022 SHANKARA 1509004002WL004122 SHANKARA 00614 SBIN0RRCKGB 1854 1854 Rejected 07/07/2022 2848610290 No Such Account
SubTotal 1854 1854
Total 4017 4017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004002_300622FTO_293474 Bank of Baroda BARB0VJMUDI MUDIGERE 2163
2 MUDIGERE KN1509004002_300622FTO_293474 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 1854

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