Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:51:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004018_050722APB_FTO_326827
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-09-004-018-002/6828
(BALUR) 		1509004018NRG23050720220056970 05/07/2022 K.S.Raj Kumar 1509004018WL004513 K.S.Raj Kumar 00614 KGRB0000269 618 618 Processed 08/07/2022 2916474631 Mr. RAJKUMAR K S THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
SubTotal 618 618
2 MUDIGERE KN-09-004-018-002/69590
(BALUR) 		1509004018NRG23050720220056971 05/07/2022 Shanthi 1509004018WL004513 Shanthi 00614 SBIN0RRCKGB 618 618 Processed 08/07/2022 2916474630 SHANTI BOPAIAH BANK OF BARODA(606985)
SubTotal 618 618
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004018_050722APB_FTO_326827 Kaveri Grameena Bank KGRB0000269 Kottigehara 618
2 MUDIGERE KN1509004018_050722APB_FTO_326827 Kaveri Grameena Bank SBIN0RRCKGB Kottigehara 618

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