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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:47:39 AM

Back

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_210323FTO_1008755

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-19-009-030-009/11-A (THIMMARAVUTANAHALLI)

1519009030NRG23210320230538987

21/03/2023

SURESH

1519009030WL046896

SURESH

00652

PKGB0010726

2163

2163

Processed

30/03/2023

0311747366

SURESH

()

2

MULBAGAL

KN-19-009-030-009/164-B (THIMMARAVUTANAHALLI)

1519009030NRG23210320230538988

21/03/2023

ramachandrappa

1519009030WL046896

ramachandrappa

00652

PKGB0010726

2163

2163

Processed

30/03/2023

0311747365

ramachandrappa

()

3

MULBAGAL

KN-19-009-030-009/27-B (THIMMARAVUTANAHALLI)

1519009030NRG23210320230538990

21/03/2023

Rajamma

1519009030WL046896

Rajamma

00652

PKGB0010726

1854

1854

Processed

30/03/2023

0311747364

Rajamma

()

SubTotal

6180

6180

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	KN1519009030_210323FTO_1008755	Pragathi Krishna Gramin Bank	PKGB0010726	MALLANAYAKANAHALLI	6180

Download In Excel