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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:36:05 PM

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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004003_220722FTO_385020

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-09-004-003-002/4230 (KALASA)

1509004003NRG23220720220078368

22/07/2022

Pushpa

1509004003WL006166

Pushpa

00225

KARB0000402

2781

2781

Processed

28/07/2022

3384048803

Pushpa

()

SubTotal

2781

2781

Total

2781

2781

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDIGERE	KN1509004003_220722FTO_385020	KARNATAKA BANK	KARB0000402	KALASA	2781

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