Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:49:22 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_150722APB_FTO_361209
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-19-009-022-006/9
(GUMMAKALLU) 		1519009022NRG23150720220174285 15/07/2022 JAYAPPA 1519009022WL013178 JAYAPPA 00045 BARB0RAYALA 2163 2163 Processed 25/07/2022 3304507821 JAYAPPA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-022-006/9
(GUMMAKALLU) 		1519009022NRG23150720220174286 15/07/2022 SHANKARAMMA 1519009022WL013178 SHANKARAMMA 00045 BARB0RAYALA 2163 2163 Processed 25/07/2022 3304507820 SHANKARAMMA BANK OF BARODA(606985)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-022-006/701
(GUMMAKALLU) 		1519009022NRG23150720220174278 15/07/2022 Eshawaramma 1519009022WL013178 Eshawaramma 00415 SBIN0013501 2163 2163 Processed 25/07/2022 3304507822 ESHWARAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
4 MULBAGAL KN-19-009-022-006/540-B
(GUMMAKALLU) 		1519009022NRG23150720220174277 15/07/2022 JANAKIRAM 1519009022WL013178 JANAKIRAM 00652 PKGB0010726 2163 2163 Processed 25/07/2022 3304507819 KALAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009022_150722APB_FTO_361209 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 4326
2 MULBAGAL KN1519009022_150722APB_FTO_361209 State Bank of India SBIN0013501 MULBAGAL 2163
3 MULBAGAL KN1519009022_150722APB_FTO_361209 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 2163

Download In Excel