Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:15:28 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004010_190722FTO_371052
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-09-004-010-002/2587-A
(TARUVE) 		1509004010NRG23190720220072430 19/07/2022 A M Harish 1509004010WL005718 A M Harish 00652 PKGB0012269 3708 3708 Processed 27/07/2022 3364782066 A M Harish ()
2 MUDIGERE KN-09-004-010-002/2587-A
(TARUVE) 		1509004010NRG23190720220072429 19/07/2022 Padma 1509004010WL005718 Padma 00652 PKGB0012269 3708 3708 Processed 27/07/2022 3364782065 Padma ()
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004010_190722FTO_371052 Pragathi Krishna Gramin Bank PKGB0012269 Kottigehara 7416

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