Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:02:44 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004010_190722FTO_371047
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-09-004-010-002/1089
(TARUVE) 		1509004010NRG23190720220072424 19/07/2022 Karthik T M 1509004010WL005718 Karthik T M 00225 KARB0000363 3708 3708 Processed 27/07/2022 3364835956 Karthik T M ()
SubTotal 3708 3708
2 MUDIGERE KN-09-004-010-001/1502
(TARUVE) 		1509004010NRG23190720220072420 19/07/2022 Narayana K.P 1509004010WL005718 Narayana K.P 00652 PKGB0012269 3708 3708 Processed 27/07/2022 3364835957 Narayana K.P ()
SubTotal 3708 3708
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_371047 KARNATAKA BANK KARB0000363 MUDIGERE 3708
2 MUDIGERE KN1509004010_190722FTO_371047 Pragathi Krishna Gramin Bank PKGB0012269 Kottigehara 3708

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