Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:24 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004017_130422APB_FTO_10974
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-09-004-017-001/21045
(BANAKAL) 		1509004017NRG23130420220002084 13/04/2022 nayaz Ahmed 1509004017WL000195 nayaz Ahmed 00225 KARB0000069 3090 3090 Processed 03/05/2022 0820996954 NAYAZ KARNATAKA BANK LTD(607270)
2 MUDIGERE KN-09-004-017-002/20974
(BANAKAL) 		1509004017NRG23130420220002091 13/04/2022 YOGESHA 1509004017WL000195 YOGESHA 00225 KARB0000069 3090 3090 Processed 03/05/2022 0820996955 YOGESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004017_130422APB_FTO_10974 KARNATAKA BANK KARB0000069 BANAKAL 6180

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