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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004018_280323APB_FTO_1022755
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-09-004-018-002/125921-A
(BALUR) 		1509004018NRG23280320230345626 28/03/2023 ANITHA 1509004018WL031833 ANITHA 00225 KARB0000538 309 309 Processed 03/04/2023 0493223917 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MUDIGERE KN-09-004-018-002/125921-A
(BALUR) 		1509004018NRG23280320230345627 28/03/2023 D JAYARAM POOJARY 1509004018WL031833 D JAYARAM POOJARY 00225 KARB0000538 309 309 Processed 03/04/2023 0493223916 D JAYARAM POOJARI KARNATAKA BANK LTD(607270)
SubTotal 618 618
Total 618 618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004018_280323APB_FTO_1022755 KARNATAKA BANK KARB0000538 NIDUVALE 618

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