Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:37 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004018_050722APB_FTO_326837
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-09-004-018-001/7103
(BALUR) 		1509004018NRG23050720220056984 05/07/2022 SURESH H R 1509004018WL004514 SURESH H R 00225 KARB0000069 4017 4017 Processed 08/07/2022 2916478985 SURESH H R KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
2 MUDIGERE KN-09-004-018-001/7082
(BALUR) 		1509004018NRG23050720220056982 05/07/2022 annappa 1509004018WL004514 annappa 00652 PKGB0012269 4017 4017 Processed 08/07/2022 2916478987 ANNAPPA SO MANJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MUDIGERE KN-09-004-018-002/6919
(BALUR) 		1509004018NRG23050720220056986 05/07/2022 SAGUNA 1509004018WL004514 SAGUNA 00652 PKGB0012269 4017 4017 Processed 08/07/2022 2916478986 SAGUNA KARNATAKA BANK LTD(607270)
SubTotal 8034 8034
Total 12051 12051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004018_050722APB_FTO_326837 KARNATAKA BANK KARB0000069 BANAKAL 4017
2 MUDIGERE KN1509004018_050722APB_FTO_326837 Pragathi Krishna Gramin Bank PKGB0012269 Kottigehara 8034

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