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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:24:57 PM

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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004001_250123APB_FTO_923874

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-09-004-001-001/228 (IDAKANI)

1509004001NRG23250120230292051

25/01/2023

JAYA

1509004001WL025799

JAYA

00045

BARB0VJHIRE

1545

1545

Processed

31/01/2023

8259303829

JAYA W/O SURESH

BANK OF BARODA(606985)

2

MUDIGERE

KN-09-004-001-001/228 (IDAKANI)

1509004001NRG23250120230292050

25/01/2023

SURESH

1509004001WL025799

SURESH

00045

BARB0VJHIRE

927

927

Processed

31/01/2023

8259303830

Mr. SURESH .

THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)

SubTotal

2472

2472

Total

2472

2472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDIGERE	KN1509004001_250123APB_FTO_923874	Bank of Baroda	BARB0VJHIRE	HIREBYLE	2472

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