Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:00:37 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_300422APB_FTO_64937
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-19-009-016-005/104
(KAPPALAMADAGU) 		1519009016NRG23300420220027707 30/04/2022 jayasudha 1519009016WL002144 jayasudha 00045 BARB0GUDIPA 2163 2163 Processed 13/05/2022 1174189959 Jayasudha V BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/104
(KAPPALAMADAGU) 		1519009016NRG23300420220027706 30/04/2022 nahesh 1519009016WL002144 nahesh 00078 CNRB0000769 2163 2163 Processed 13/05/2022 1174189952 V NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-016-005/239-B
(KAPPALAMADAGU) 		1519009016NRG23300420220027715 30/04/2022 munishwara 1519009016WL002144 munishwara 00078 CNRB0000769 2163 2163 Processed 13/05/2022 1174189953 MUNESHWARA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
4 MULBAGAL KN-19-009-016-005/1
(KAPPALAMADAGU) 		1519009016NRG23300420220027705 30/04/2022 Narayanaswamy 1519009016WL002144 Narayanaswamy 00652 PKGB0010765 2163 2163 Processed 13/05/2022 1174189958 NARAYANASWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-016-005/159
(KAPPALAMADAGU) 		1519009016NRG23300420220027710 30/04/2022 yashoda 1519009016WL002144 yashoda 00652 PKGB0010765 2163 2163 Processed 13/05/2022 1174189957 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-016-005/16
(KAPPALAMADAGU) 		1519009016NRG23300420220027711 30/04/2022 Veerabhadrappa 1519009016WL002144 Veerabhadrappa 00652 PKGB0010765 2163 2163 Processed 13/05/2022 1174189960 VEERABHADARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-016-005/19
(KAPPALAMADAGU) 		1519009016NRG23300420220027713 30/04/2022 premavati 1519009016WL002144 premavati 00652 PKGB0010765 2163 2163 Processed 13/05/2022 1174189956 Premavathi PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-016-005/19
(KAPPALAMADAGU) 		1519009016NRG23300420220027712 30/04/2022 subramani 1519009016WL002144 subramani 00652 PKGB0010765 2163 2163 Processed 13/05/2022 1174189954 Subramani PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-016-005/381
(KAPPALAMADAGU) 		1519009016NRG23300420220027719 30/04/2022 Venkatarathnamma 1519009016WL002144 Venkatarathnamma 00652 PKGB0010765 2163 2163 Processed 13/05/2022 1174189955 VENKATARATHNAMMA WO VENKATARAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
Total 19467 19467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_300422APB_FTO_64937 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009016_300422APB_FTO_64937 Canara Bank CNRB0000769 MULBAGAL 4326
3 MULBAGAL KN1519009016_300422APB_FTO_64937 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 12978

Download In Excel