Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:59 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004020_290323APB_FTO_1030202
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-09-004-020-002/272-A
(B.HOSAHALLI) 		1509004020NRG23290320230350121 29/03/2023 Rathnamma 1509004020WL032341 Rathnamma 00614 SBIN0RRCKGB 927 927 Processed 19/05/2023 1689984836 RATHNA S S PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MUDIGERE KN-09-004-020-002/272-A
(B.HOSAHALLI) 		1509004020NRG23290320230350119 29/03/2023 Shrikanth B.V 1509004020WL032341 Shrikanth B.V 00614 SBIN0RRCKGB 927 927 Processed 19/05/2023 1689984837 MR SHRIKANTH B V STATE BANK OF INDIA(508548)
3 MUDIGERE KN-09-004-020-002/272-A
(B.HOSAHALLI) 		1509004020NRG23290320230350120 29/03/2023 Suma 1509004020WL032341 Suma 00614 SBIN0RRCKGB 927 927 Processed 19/05/2023 1689984838 SUMA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2781 2781
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004020_290323APB_FTO_1030202 Kaveri Grameena Bank SBIN0RRCKGB Bharathibail 2781

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