Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:46:02 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_061022FTO_604433
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 MULBAGAL KN-19-009-016-005/665
(KAPPALAMADAGU) 		1519009016NRG23061020220322902 06/10/2022 vijiyamma 1519009016WL025585 vijiyamma 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416309762 vijiyamma ()
2 MULBAGAL KN-19-009-016-005/83
(KAPPALAMADAGU) 		1519009016NRG23061020220322906 06/10/2022 dhamodara 1519009016WL025585 dhamodara 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416309763 dhamodara ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-016-005/687
(KAPPALAMADAGU) 		1519009016NRG23061020220322903 06/10/2022 Divan 1519009016WL025585 Divan 00415 SBIN0040084 2163 2163 Processed 12/11/2022 6416309767 MR DIVAN ()
SubTotal 2163 2163
4 MULBAGAL KN-19-009-016-005/132
(KAPPALAMADAGU) 		1519009016NRG23061020220322907 06/10/2022 manjula 1519009016WL025586 manjula 00652 PKGB0010765 2163 2163 Processed 12/11/2022 6416309768 manjula ()
5 MULBAGAL KN-19-009-016-005/158
(KAPPALAMADAGU) 		1519009016NRG23061020220322908 06/10/2022 Eswara 1519009016WL025586 Eswara 00652 PKGB0010765 2163 2163 Processed 12/11/2022 6416309766 Eswara ()
6 MULBAGAL KN-19-009-016-005/417
(KAPPALAMADAGU) 		1519009016NRG23061020220322911 06/10/2022 Chinnanna 1519009016WL025586 Chinnanna 00652 PKGB0010765 2163 2163 Processed 12/11/2022 6416309765 Chinnanna ()
7 MULBAGAL KN-19-009-016-005/78
(KAPPALAMADAGU) 		1519009016NRG23061020220322905 06/10/2022 Suseela 1519009016WL025585 Suseela 00652 PKGB0010765 2163 2163 Processed 12/11/2022 6416309764 Suseela ()
SubTotal 8652 8652
Total 15141 15141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_061022FTO_604433 Canara Bank CNRB0000769 MULBAGAL 4326
2 MULBAGAL KN1519009016_061022FTO_604433 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009016_061022FTO_604433 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 8652

Download In Excel