Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:59 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004017_120822FTO_443918
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-09-004-017-002/20775
(BANAKAL) 		1509004017NRG23120820220100118 12/08/2022 G A Manjunath 1509004017WL007903 G A Manjunath 00225 KARB0000069 3090 3090 Processed 24/08/2022 4118614653 G A Manjunath ()
2 MUDIGERE KN-09-004-017-002/22697
(BANAKAL) 		1509004017NRG23120820220100120 12/08/2022 Rekha 1509004017WL007903 Rekha 00225 KARB0000069 3090 3090 Processed 24/08/2022 4118614655 Rekha ()
3 MUDIGERE KN-09-004-017-002/4972
(BANAKAL) 		1509004017NRG23120820220100121 12/08/2022 D K MANJUNATH 1509004017WL007903 D K MANJUNATH 00225 KARB0000069 3090 3090 Processed 24/08/2022 4118614652 D K MANJUNATH ()
4 MUDIGERE KN-09-004-017-002/5083
(BANAKAL) 		1509004017NRG23120820220100122 12/08/2022 Lalithya D C 1509004017WL007903 Lalithya D C 00225 KARB0000069 3090 3090 Processed 24/08/2022 4118614654 Lalithya D C ()
SubTotal 12360 12360
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004017_120822FTO_443918 KARNATAKA BANK KARB0000069 BANAKAL 12360

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