Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:08:04 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004009_290822FTO_500470
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-09-004-009-005/52
(JAVALI) 		1509004009NRG23290820220116840 29/08/2022 V S Anusha 1509004009WL009368 V S Anusha 00078 CNRB0010903 3090 3090 Processed 20/09/2022 4856408145 V S Anusha ()
SubTotal 3090 3090
2 MUDIGERE KN-09-004-009-005/82501
(JAVALI) 		1509004009NRG23290820220116847 29/08/2022 Shantha 1509004009WL009368 Shantha 00652 PKGB0012269 3090 3090 Processed 20/09/2022 4856408146 Shantha ()
SubTotal 3090 3090
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004009_290822FTO_500470 Canara Bank CNRB0010903 JAVALI 3090
2 MUDIGERE KN1509004009_290822FTO_500470 Pragathi Krishna Gramin Bank PKGB0012269 Kottigehara 3090

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