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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:30:13 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009021_140922APB_FTO_540346

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-19-009-021-002/2 (DEVARAYASAMUDRA)

1519009021NRG23140920220286511

14/09/2022

Narayanaswamy

1519009021WL022437

Narayanaswamy

00045

BARB0VJDEKO

2163

2163

Processed

20/09/2022

4860840943

NARAYANASWAMY M S/O MUNIVENKATAPPA

BANK OF BARODA(606985)

SubTotal

2163

2163

Total

2163

2163

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009021_140922APB_FTO_540346	Bank of Baroda	BARB0VJDEKO	devarayasamudra	2163

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