Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:23 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004007_270622APB_FTO_271587
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-09-004-007-002/122
(GONIBIDU) 		1509004007NRG23270620220048223 27/06/2022 PUTEGOWDA .M.M 1509004007WL003829 PUTEGOWDA .M.M 00225 KARB0000253 3090 3090 Processed 08/07/2022 2895862767 M M PUTTE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MUDIGERE KN-09-004-007-002/484
(GONIBIDU) 		1509004007NRG23270620220048225 27/06/2022 G.S.SHESHADHRI 1509004007WL003829 G.S.SHESHADHRI 00225 KARB0000253 3090 3090 Processed 08/07/2022 2895862769 MR SHESHADRI RAO G S STATE BANK OF INDIA(508548)
3 MUDIGERE KN-09-004-007-004/913
(GONIBIDU) 		1509004007NRG23270620220048226 27/06/2022 PADMEGOWDA 1509004007WL003829 PADMEGOWDA 00225 KARB0000253 3090 3090 Processed 08/07/2022 2895862768 PADME GOWDA H M SO MULL EGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004007_270622APB_FTO_271587 KARNATAKA BANK KARB0000253 Gonibedu 3090
2 MUDIGERE KN1509004007_270622APB_FTO_271587 KARNATAKA BANK KARB0000253 Gonibeedu 6180

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