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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:48 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004001_211222APB_FTO_822551
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-09-004-001-001/963
(IDAKANI) 		1509004001NRG23211220220249911 21/12/2022 Sathisha D 1509004001WL021756 Sathisha D 00045 BARB0VJHIRE 3708 3708 Processed 30/12/2022 7514453983 SATHISH D BANK OF BARODA(606985)
2 MUDIGERE KN-09-004-001-001/963
(IDAKANI) 		1509004001NRG23211220220249910 21/12/2022 VASANTHA 1509004001WL021756 VASANTHA 00045 BARB0VJHIRE 3708 3708 Processed 30/12/2022 7514453982 VASANTHA BANK OF BARODA(606985)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004001_211222APB_FTO_822551 Bank of Baroda BARB0VJHIRE HIREBYLE 7416

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