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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:37:09 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_290323FTO_1027904

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-19-009-023-002/22-D (MALLANAYAKANAHALLI)

1519009023NRG23210320230540105

29/03/2023

Rajamma

1519009023WL046999

Rajamma

00652

PKGB0010726

2163

2163

Processed

20/05/2023

1744857718

Rajamma

()

2

MULBAGAL

KN-19-009-023-009/25 (MALLANAYAKANAHALLI)

1519009023NRG23210320230540163

29/03/2023

NADHAKUMARI

1519009023WL047012

NADHAKUMARI

00652

PKGB0010726

2163

2163

Processed

20/05/2023

1744857717

NADHAKUMARI

()

3

MULBAGAL

KN-19-009-023-009/80-A (MALLANAYAKANAHALLI)

1519009023NRG23210320230540102

29/03/2023

MUNIVENKATAMMA

1519009023WL046998

MUNIVENKATAMMA

00652

PKGB0010726

2163

2163

Processed

20/05/2023

1744857716

MUNIVENKATAMMA

()

SubTotal

6489

6489

Total

6489

6489

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009023_290323FTO_1027904	Pragathi Krishna Gramin Bank	PKGB0010726	MALLANAYAKANAHALLI	6489

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