Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:16 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004017_130522FTO_91365
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-09-004-017-003/1
(BANAKAL) 		1509004017NRG23130520220018662 13/05/2022 Suresh 1509004017WL001317 Suresh 00078 CNRB0006453 1545 1545 Processed 25/05/2022 1505315949 Suresh ()
SubTotal 1545 1545
2 MUDIGERE KN-09-004-017-003/21092
(BANAKAL) 		1509004017NRG23130520220018663 13/05/2022 Lalithamma 1509004017WL001317 Lalithamma 00225 KARB0000069 1545 1545 Processed 25/05/2022 1505315950 Lalithamma ()
SubTotal 1545 1545
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004017_130522FTO_91365 Canara Bank CNRB0006453 BANAKAL 1545
2 MUDIGERE KN1509004017_130522FTO_91365 KARNATAKA BANK KARB0000069 BANAKAL 1545

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