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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009021_051222FTO_776338
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-19-009-021-008/156
(DEVARAYASAMUDRA)
1519009021NRG23051220220420052 05/12/2022 Shivanna V 1519009021WL034333 Shivanna V 00045 BARB0VJDEKO 2163 2163 Processed 30/12/2022 7511452866 Shivanna V ()
2 MULBAGAL KN-19-009-021-008/189
(DEVARAYASAMUDRA)
1519009021NRG23051220220420053 05/12/2022 Manjulamma 1519009021WL034333 Manjulamma 00045 BARB0VJDEKO 2163 2163 Processed 30/12/2022 7511452870 Manjulamma ()
3 MULBAGAL KN-19-009-021-008/204
(DEVARAYASAMUDRA)
1519009021NRG23051220220420054 05/12/2022 Ashwini 1519009021WL034333 Ashwini 00045 BARB0VJDEKO 2163 2163 Processed 30/12/2022 7511452864 Ashwini ()
4 MULBAGAL KN-19-009-021-008/215
(DEVARAYASAMUDRA)
1519009021NRG23051220220420055 05/12/2022 Manjula 1519009021WL034333 Manjula 00045 BARB0VJDEKO 2163 2163 Processed 30/12/2022 7511452865 Manjula ()
5 MULBAGAL KN-19-009-021-008/223
(DEVARAYASAMUDRA)
1519009021NRG23051220220420056 05/12/2022 Naveen B G 1519009021WL034333 Naveen B G 00045 BARB0VJDEKO 2163 2163 Processed 30/12/2022 7511452867 Naveen B G ()
6 MULBAGAL KN-19-009-021-008/230
(DEVARAYASAMUDRA)
1519009021NRG23051220220420057 05/12/2022 B S Venkateshappa 1519009021WL034333 B S Venkateshappa 00045 BARB0VJDEKO 2163 2163 Processed 30/12/2022 7511452868 B S Venkateshappa ()
7 MULBAGAL KN-19-009-021-008/232
(DEVARAYASAMUDRA)
1519009021NRG23051220220420058 05/12/2022 Parvathamma 1519009021WL034333 Parvathamma 00045 BARB0VJDEKO 2163 2163 Processed 30/12/2022 7511452869 Parvathamma ()
SubTotal 15141 15141
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009021_051222FTO_776338 Bank of Baroda BARB0VJDEKO devarayasamudra 15141

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