Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:27:41 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004003_110123APB_FTO_896304
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-09-004-003-002/752
(KALASA) 		1509004003NRG23110120230278092 11/01/2023 Mr Dayananda 1509004003WL024386 Mr Dayananda 00078 CNRB0000864 3090 3090 Processed 20/01/2023 8084031105 DAYANANDA CANARA BANK(508532)
SubTotal 3090 3090
2 MUDIGERE KN-09-004-003-002/4255
(KALASA) 		1509004003NRG23110120230278089 11/01/2023 Mrs Gavavi S 1509004003WL024386 Mrs Gavavi S 00225 KARB0000402 3090 3090 Processed 20/01/2023 8084031108 GANAVI S PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MUDIGERE KN-09-004-003-002/709
(KALASA) 		1509004003NRG23110120230278091 11/01/2023 Umesha 1509004003WL024386 Umesha 00225 KARB0000402 3090 3090 Processed 20/01/2023 8084031106 UMESHA V CANARA BANK(508532)
4 MUDIGERE KN-09-004-003-002/866
(KALASA) 		1509004003NRG23110120230278093 11/01/2023 Mr Ramesha 1509004003WL024386 Mr Ramesha 00225 KARB0000402 3090 3090 Processed 20/01/2023 8084031107 RAMESH C CANARA BANK(508532)
SubTotal 9270 9270
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 KN1509004003_110123APB_FTO_896304 Canara Bank CNRB0000864 KALASA 3090
2 MUDIGERE KN1509004003_110123APB_FTO_896304 KARNATAKA BANK KARB0000402 KALASA 9270

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