Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:47:59 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_250123FTO_923948

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-19-009-015-002/16 (UTHANUR)

1519009015NRG23250120230497340

25/01/2023

Sumithramma V

1519009015WL042188

Sumithramma V

00078

CNRB0001482

2163

2163

Processed

31/01/2023

8259001725

Sumithramma V

()

2

MULBAGAL

KN-19-009-015-002/54-B (UTHANUR)

1519009015NRG23250120230497343

25/01/2023

GOPAMMA

1519009015WL042188

GOPAMMA

00078

CNRB0001482

2163

2163

Processed

31/01/2023

8259001726

GOPAMMA

()

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009015_250123FTO_923948	Canara Bank	CNRB0001482	UTHANUR	4326

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