Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:14:25 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_300123FTO_931450
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) 		1519009016NRG23300120230501216 30/01/2023 nahesh 1519009016WL042475 nahesh 00078 CNRB0000769 2163 2163 Processed 06/02/2023 8523541424 nahesh ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-010/137
(KAPPALAMADAGU) 		1519009016NRG23300120230501222 30/01/2023 Manjula 1519009016WL042475 Manjula 00652 PKGB0010765 2163 2163 Processed 06/02/2023 8523541426 Manjula ()
3 MULBAGAL KN-19-009-016-010/51
(KAPPALAMADAGU) 		1519009016NRG23300120230501225 30/01/2023 Sugunamma 1519009016WL042475 Sugunamma 00652 PKGB0010765 1854 1854 Processed 06/02/2023 8523541425 Sugunamma ()
SubTotal 4017 4017
Total 6180 6180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_300123FTO_931450 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009016_300123FTO_931450 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4017

Download In Excel