Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:22:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004017_130422APB_FTO_10976
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-09-004-017-002/5307-A
(BANAKAL) 		1509004017NRG23130420220002111 13/04/2022 BG Shisidara 1509004017WL000195 BG Shisidara 00225 KARB0000069 3090 3090 Processed 03/05/2022 0820997605 SHASHIDHAR B G KARNATAKA BANK LTD(607270)
2 MUDIGERE KN-09-004-017-002/5307-A
(BANAKAL) 		1509004017NRG23130420220002110 13/04/2022 Gopal B R 1509004017WL000195 Gopal B R 00225 KARB0000069 3090 3090 Processed 03/05/2022 0820997607 GOPAL B R KARNATAKA BANK LTD(607270)
3 MUDIGERE KN-09-004-017-002/5307-A
(BANAKAL) 		1509004017NRG23130420220002112 13/04/2022 Prashanthi 1509004017WL000195 Prashanthi 00225 KARB0000069 3090 3090 Processed 03/05/2022 0820997606 PRASHANTHI KARNATAKA BANK LTD(607270)
SubTotal 9270 9270
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004017_130422APB_FTO_10976 KARNATAKA BANK KARB0000069 BANAKAL 9270

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