Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:18 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004020_031022FTO_595293
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-09-004-020-002/280
(B.HOSAHALLI) 		1509004020NRG23031020220157833 03/10/2022 Dharmarjun H Y 1509004020WL012998 Dharmarjun H Y 00415 SBIN0003102 3708 3708 Processed 12/11/2022 6416223027 MR H Y DHARMARJUN ()
SubTotal 3708 3708
2 MUDIGERE KN-09-004-020-002/261
(B.HOSAHALLI) 		1509004020NRG23031020220157831 03/10/2022 Sunanda 1509004020WL012998 Sunanda 00652 PKGB0012275 3708 3708 Processed 12/11/2022 6416223026 Sunanda ()
SubTotal 3708 3708
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 KN1509004020_031022FTO_595293 State Bank of India SBIN0003102 MUDIGERE ADB 3708
2 MUDIGERE KN1509004020_031022FTO_595293 Pragathi Krishna Gramin Bank PKGB0012275 Bharathibail 3708

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