Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_160622FTO_234728
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-19-009-023-002/817-B
(MALLANAYAKANAHALLI)
1519009023NRG23160620220109753 16/06/2022 KRISHNAMUTHY 1519009023WL008395 KRISHNAMUTHY 00652 PKGB0010726 1545 1545 Processed 27/06/2022 2518112910 KRISHNAMUTHY ()
2 MULBAGAL KN-19-009-023-002/817-B
(MALLANAYAKANAHALLI)
1519009023NRG23160620220109754 16/06/2022 SHARADHA 1519009023WL008395 SHARADHA 00652 PKGB0010726 1545 1545 Processed 27/06/2022 2518112911 SHARADHA ()
SubTotal 3090 3090
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009023_160622FTO_234728 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 3090

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