Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:34:25 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004005_200323APB_FTO_1007267
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-09-004-005-001/453
(KUNDUR) 		1509004005NRG23200320230337028 20/03/2023 K B Somegowda 1509004005WL030970 K B Somegowda 00614 SBIN0RRCKGB 2472 2472 Processed 25/03/2023 0115736331 SOME GOWDA K B & JAYA K V BANK OF BARODA(606985)
2 MUDIGERE KN-09-004-005-001/458
(KUNDUR) 		1509004005NRG23200320230337029 20/03/2023 Seena 1509004005WL030970 Seena 00614 SBIN0RRCKGB 1545 1545 Processed 25/03/2023 0115736330 SEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
3 MUDIGERE KN-09-004-005-001/162
(KUNDUR) 		1509004005NRG23200320230337026 20/03/2023 Adarsha K D 1509004005WL030970 Adarsha K D 00652 PKGB0012274 2472 2472 Processed 25/03/2023 0115736332 ADARSHA K D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004005_200323APB_FTO_1007267 Kaveri Grameena Bank SBIN0RRCKGB Bharathibail 4017
2 MUDIGERE KN1509004005_200323APB_FTO_1007267 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 2472

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