Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:10:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004022_280922FTO_577129
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-09-004-022-001/103
(MARASANIGE) 		1509004022NRG23270920220148072 28/09/2022 SURENDRA KUMAR G N 1509004022WL012173 SURENDRA KUMAR G N 00045 BARB0VJHIRE 3090 3090 Processed 05/10/2022 5238469317 SURENDRA KUMAR G N ()
2 MUDIGERE KN-09-004-022-001/9227
(MARASANIGE) 		1509004022NRG23270920220148073 28/09/2022 NAGARATHNAMMA 1509004022WL012173 NAGARATHNAMMA 00045 BARB0VJHIRE 2163 2163 Processed 05/10/2022 5238469315 NAGARATHNAMMA ()
SubTotal 5253 5253
3 MUDIGERE KN-09-004-022-002/180
(MARASANIGE) 		1509004022NRG23270920220148078 28/09/2022 PRATHIMA 1509004022WL012173 PRATHIMA 00078 CNRB0000864 2163 2163 Processed 05/10/2022 5238469316 PRATHIMA ()
SubTotal 2163 2163
4 MUDIGERE KN-09-004-022-001/9227
(MARASANIGE) 		1509004022NRG23270920220148075 28/09/2022 POOJA 1509004022WL012173 POOJA 00078 CNRB0010907 2163 2163 Processed 05/10/2022 5238469314 POOJA ()
SubTotal 2163 2163
Total 9579 9579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004022_280922FTO_577129 Bank of Baroda BARB0VJHIRE HIREBYLE 5253
2 MUDIGERE KN1509004022_280922FTO_577129 Canara Bank CNRB0000864 KALASA 2163
3 MUDIGERE KN1509004022_280922FTO_577129 Canara Bank CNRB0010907 KALASA {KUDREMUKH MALLESHWARA} II 2163

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