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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:45:18 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_110522APB_FTO_86491

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-19-009-010-001/607-C (MUSHTUR)

1519009010NRG23100520220040683

11/05/2022

siddhappa

1519009010WL003157

siddhappa

00415

SBIN0040180

618

618

Processed

16/05/2022

1267987985

MR SIDDAPPA B

STATE BANK OF INDIA(508548)

SubTotal

618

618

Total

618

618

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009010_110522APB_FTO_86491	State Bank of India	SBIN0040180	NANGLI	618

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