Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:06:30 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_080822FTO_430729
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-19-009-015-007/116-A
(UTHANUR) 		1519009015NRG23060820220224217 08/08/2022 Ramachandrappa 1519009015WL016996 Ramachandrappa 00078 CNRB0001482 2163 2163 Processed 17/08/2022 3979860733 Ramachandrappa ()
2 MULBAGAL KN-19-009-015-007/149-A
(UTHANUR) 		1519009015NRG23060820220224223 08/08/2022 Chandramma 1519009015WL016996 Chandramma 00078 CNRB0001482 2163 2163 Processed 17/08/2022 3979860731 Chandramma ()
3 MULBAGAL KN-19-009-015-007/204
(UTHANUR) 		1519009015NRG23060820220224225 08/08/2022 Mangamma 1519009015WL016996 Mangamma 00078 CNRB0001482 2163 2163 Processed 17/08/2022 3979860732 Mangamma ()
4 MULBAGAL KN-19-009-015-007/267
(UTHANUR) 		1519009015NRG23060820220224230 08/08/2022 SUJATHA 1519009015WL016996 SUJATHA 00078 CNRB0001482 2163 2163 Processed 17/08/2022 3979860730 SUJATHA ()
5 MULBAGAL KN-19-009-015-007/285-A
(UTHANUR) 		1519009015NRG23060820220224231 08/08/2022 Prema B 1519009015WL016996 Prema B 00078 CNRB0001482 2163 2163 Processed 17/08/2022 3979860729 Prema B ()
6 MULBAGAL KN-19-009-015-007/86-B
(UTHANUR) 		1519009015NRG23060820220224233 08/08/2022 Puttamma 1519009015WL016996 Puttamma 00078 CNRB0001482 2163 2163 Processed 17/08/2022 3979860728 Puttamma ()
SubTotal 12978 12978
7 MULBAGAL KN-19-009-015-007/122-A
(UTHANUR) 		1519009015NRG23060820220224220 08/08/2022 MALLIKA R 1519009015WL016996 MALLIKA R 00415 SBIN0040080 2163 2163 Processed 17/08/2022 3979860734 MISS MALLIKA R ()
SubTotal 2163 2163
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 KN1519009015_080822FTO_430729 Canara Bank CNRB0001482 UTHANUR 12978
2 MULBAGAL KN1519009015_080822FTO_430729 State Bank of India SBIN0040080 KOLAR 2163

Download In Excel