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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:51:40 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004002_300323APB_FTO_1031920
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-09-004-002-005/158
(URUBAGE) 		1509004002NRG23290320230350302 30/03/2023 DIBBEGOWDA B K 1509004002WL032374 DIBBEGOWDA B K 00614 SBIN0RRCKGB 309 309 Processed 03/04/2023 0493560130 DIBBEGOWDA B K CANARA BANK(508532)
2 MUDIGERE KN-09-004-002-005/158
(URUBAGE) 		1509004002NRG23290320230350303 30/03/2023 PRATHIMA 1509004002WL032374 PRATHIMA 00614 SBIN0RRCKGB 309 309 Processed 03/04/2023 0493560129 PRATHIMA WO DIBBE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 618 618
3 MUDIGERE KN-09-004-002-005/145
(URUBAGE) 		1509004002NRG23290320230350301 30/03/2023 MANJULA.K.P 1509004002WL032374 MANJULA.K.P 00652 PKGB0012274 309 309 Processed 03/04/2023 0493560131 MANJULA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MUDIGERE KN-09-004-002-005/145
(URUBAGE) 		1509004002NRG23290320230350300 30/03/2023 PRABHAKAR B C 1509004002WL032374 PRABHAKAR B C 00652 PKGB0012274 309 309 Processed 03/04/2023 0493560132 PRABHAKAR BC PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 618 618
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004002_300323APB_FTO_1031920 Kaveri Grameena Bank SBIN0RRCKGB Mudigere 618
2 MUDIGERE KN1509004002_300323APB_FTO_1031920 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 618

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