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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:26:05 AM

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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004002_150323FTO_990418

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-09-004-002-001/641 (URUBAGE)

1509004002NRG23150320230328466

15/03/2023

U M RAJESH

1509004002WL030161

U M RAJESH

00614

SBIN0RRCKGB

2472

2472

Rejected

25/03/2023

0115445638

No Such Account

SubTotal

2472

2472

2

MUDIGERE

KN-09-004-002-001/547 (URUBAGE)

1509004002NRG23150320230328463

15/03/2023

SRINIVAS U M

1509004002WL030161

SRINIVAS U M

00652

PKGB0012274

2472

2472

Processed

25/03/2023

0115445637

SRINIVAS U M

()

SubTotal

2472

2472

Total

4944

4944

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDIGERE	KN1509004002_150323FTO_990418	Kaveri Grameena Bank	SBIN0RRCKGB	Mudigere	2472
2	MUDIGERE	KN1509004002_150323FTO_990418	Pragathi Krishna Gramin Bank	PKGB0012274	Mudigere	2472

Download In Excel