Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:00:35 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_300522FTO_176262
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-19-009-022-003/330
(GUMMAKALLU) 		1519009022NRG23300520220071574 30/05/2022 M SOMAREDDY 1519009022WL005575 M SOMAREDDY 00045 BARB0RAYALA 2163 2163 Processed 04/06/2022 1957787472 MSOMAREDDY ()
2 MULBAGAL KN-19-009-022-003/35-C
(GUMMAKALLU) 		1519009022NRG23300520220071579 30/05/2022 MANJILAMMA 1519009022WL005575 MANJILAMMA 00045 BARB0RAYALA 2163 2163 Processed 04/06/2022 1957787469 MANJILAMMA ()
3 MULBAGAL KN-19-009-022-003/681
(GUMMAKALLU) 		1519009022NRG23300520220071582 30/05/2022 sarasamma 1519009022WL005575 sarasamma 00045 BARB0RAYALA 2163 2163 Processed 04/06/2022 1957787471 sarasamma ()
4 MULBAGAL KN-19-009-022-011/871
(GUMMAKALLU) 		1519009022NRG23300520220071583 30/05/2022 Jayalalitha 1519009022WL005575 Jayalalitha 00045 BARB0RAYALA 2163 2163 Processed 04/06/2022 1957787470 Jayalalitha ()
SubTotal 8652 8652
5 MULBAGAL KN-19-009-022-011/871
(GUMMAKALLU) 		1519009022NRG23300520220071584 30/05/2022 Kodandappa 1519009022WL005575 Kodandappa 00415 SBIN0040084 2163 2163 Processed 04/06/2022 1957787473 MR KODANDA ()
SubTotal 2163 2163
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009022_300522FTO_176262 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 8652
2 MULBAGAL KN1519009022_300522FTO_176262 State Bank of India SBIN0040084 MULBAGAL 2163

Download In Excel