Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:33 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_200323APB_FTO_1005279
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-19-009-015-008/51-B
(UTHANUR) 		1519009015NRG23200320230537557 20/03/2023 Hanumakka 1519009015WL046762 Hanumakka 00078 CNRB0001482 2163 2163 Processed 25/03/2023 0115556559 HANUMAKKA CANARA BANK(508532)
2 MULBAGAL KN-19-009-015-008/9
(UTHANUR) 		1519009015NRG23200320230537558 20/03/2023 Somappa 1519009015WL046762 Somappa 00078 CNRB0001482 2163 2163 Processed 25/03/2023 0115556561 SOMAPPA V CANARA BANK(508532)
3 MULBAGAL KN-19-009-015-008/97
(UTHANUR) 		1519009015NRG23200320230537559 20/03/2023 ROOPA 1519009015WL046762 ROOPA 00078 CNRB0001482 2163 2163 Processed 25/03/2023 0115556560 N ROOPA CANARA BANK(508532)
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 KN1519009015_200323APB_FTO_1005279 Canara Bank CNRB0001482 UTHANUR 6489

Download In Excel