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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:34:28 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004017_160223APB_FTO_952110
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-09-004-017-002/21182
(BANAKAL) 		1509004017NRG23160220230305433 16/02/2023 B Manjunath Shetty 1509004017WL027562 B Manjunath Shetty 00225 KARB0000069 4326 4326 Processed 23/02/2023 9095210264 MANJUNATH SHETTY B KARNATAKA BANK LTD(607270)
2 MUDIGERE KN-09-004-017-002/21539
(BANAKAL) 		1509004017NRG23160220230305434 16/02/2023 Arunakshi 1509004017WL027562 Arunakshi 00225 KARB0000069 4326 4326 Processed 23/02/2023 9095210265 ARUNAKSHI KARNATAKA BANK LTD(607270)
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004017_160223APB_FTO_952110 KARNATAKA BANK KARB0000069 BANAKAL 8652

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