Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:29:57 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_220722FTO_387057
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-19-009-017-001/30
(NANGALI) 		1519009017NRG23220720220192624 22/07/2022 KAVITHA 1519009017WL014536 KAVITHA 00045 BARB0RAYALA 1236 1236 Processed 17/08/2022 3980010700 KAVITHA ()
2 MULBAGAL KN-19-009-017-001/3470
(NANGALI) 		1519009017NRG23220720220192625 22/07/2022 ESHWARAMMA 1519009017WL014536 ESHWARAMMA 00045 BARB0RAYALA 1236 1236 Processed 17/08/2022 3980010701 ESHWARAMMA ()
3 MULBAGAL KN-19-009-017-001/3735
(NANGALI) 		1519009017NRG23220720220192634 22/07/2022 Shanthamma 1519009017WL014536 Shanthamma 00045 BARB0RAYALA 1236 1236 Processed 17/08/2022 3980010702 Shanthamma ()
SubTotal 3708 3708
4 MULBAGAL KN-19-009-017-001/3532
(NANGALI) 		1519009017NRG23220720220192630 22/07/2022 JAYARAMAREDDY 1519009017WL014536 JAYARAMAREDDY 00415 SBIN0040180 1236 1236 Processed 17/08/2022 3980010703 MR JAYARAMA REDDY G ()
5 MULBAGAL KN-19-009-017-001/36
(NANGALI) 		1519009017NRG23220720220192631 22/07/2022 AMMANNI 1519009017WL014536 AMMANNI 00415 SBIN0040180 1236 1236 Processed 17/08/2022 3980010706 MRS AMMANNI ()
6 MULBAGAL KN-19-009-017-001/3734
(NANGALI) 		1519009017NRG23220720220192632 22/07/2022 DIVAKAR BABU S 1519009017WL014536 DIVAKAR BABU S 00415 SBIN0040180 1236 1236 Processed 17/08/2022 3980010704 MR DIVAKAR BABU S ()
7 MULBAGAL KN-19-009-017-001/3735
(NANGALI) 		1519009017NRG23220720220192633 22/07/2022 PAVITHRA V 1519009017WL014536 PAVITHRA V 00415 SBIN0040180 1236 1236 Processed 17/08/2022 3980010705 MISS PAVITHRA V ()
SubTotal 4944 4944
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009017_220722FTO_387057 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 3708
2 MULBAGAL KN1519009017_220722FTO_387057 State Bank of India SBIN0040180 NANGLI 4944

Download In Excel