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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:28:34 PM

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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004002_300323APB_FTO_1031957

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-09-004-002-001/554 (URUBAGE)

1509004002NRG23290320230350329

30/03/2023

B.G.UMAPATHI

1509004002WL032384

B.G.UMAPATHI

00225

KARB0000363

309

309

Processed

03/04/2023

0493566134

UMAPATHI B G

KARNATAKA BANK LTD(607270)

SubTotal

309

309

2

MUDIGERE

KN-09-004-002-001/554 (URUBAGE)

1509004002NRG23290320230350330

30/03/2023

MEENAKSHI A A

1509004002WL032384

MEENAKSHI A A

00652

PKGB0012274

309

309

Processed

03/04/2023

0493566135

MEENAKSHI A A

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

309

309

Total

618

618

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDIGERE	KN1509004002_300323APB_FTO_1031957	KARNATAKA BANK	KARB0000363	MUDIGERE	309
2	MUDIGERE	KN1509004002_300323APB_FTO_1031957	Pragathi Krishna Gramin Bank	PKGB0012274	Mudigere	309

Download In Excel