Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:39 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009020_071222FTO_783203
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-19-009-020-005/7
(HANUMANAHALLI) 		1519009020NRG23071220220424606 07/12/2022 Parvathamma 1519009020WL034794 Parvathamma 00045 BARB0VJDEKO 1545 1545 Processed 30/12/2022 7511339408 Parvathamma ()
2 MULBAGAL KN-19-009-020-005/97
(HANUMANAHALLI) 		1519009020NRG23071220220424608 07/12/2022 Kamalamma 1519009020WL034794 Kamalamma 00045 BARB0VJDEKO 1545 1545 Processed 30/12/2022 7511339407 Kamalamma ()
SubTotal 3090 3090
3 MULBAGAL KN-19-009-020-001/292
(HANUMANAHALLI) 		1519009020NRG23071220220424620 07/12/2022 Kusuma 1519009020WL034795 Kusuma 00045 BARB0VJMULB 1545 1545 Processed 30/12/2022 7511339415 Kusuma ()
4 MULBAGAL KN-19-009-020-005/6
(HANUMANAHALLI) 		1519009020NRG23071220220424601 07/12/2022 Shilpa 1519009020WL034794 Shilpa 00045 BARB0VJMULB 1545 1545 Processed 30/12/2022 7511339409 Shilpa ()
5 MULBAGAL KN-19-009-020-009/14-A
(HANUMANAHALLI) 		1519009020NRG23071220220424588 07/12/2022 Shivamma 1519009020WL034793 Shivamma 00045 BARB0VJMULB 1545 1545 Processed 30/12/2022 7511339413 Shivamma ()
6 MULBAGAL KN-19-009-020-009/174
(HANUMANAHALLI) 		1519009020NRG23071220220424572 07/12/2022 Rajesha C 1519009020WL034790 Rajesha C 00045 BARB0VJMULB 1545 1545 Processed 30/12/2022 7511339410 Rajesha C ()
7 MULBAGAL KN-19-009-020-009/175
(HANUMANAHALLI) 		1519009020NRG23071220220424573 07/12/2022 ANJANA 1519009020WL034790 ANJANA 00045 BARB0VJMULB 1545 1545 Processed 30/12/2022 7511339412 ANJANA ()
8 MULBAGAL KN-19-009-020-009/179
(HANUMANAHALLI) 		1519009020NRG23071220220424591 07/12/2022 K RATHANAMMA 1519009020WL034793 K RATHANAMMA 00045 BARB0VJMULB 1545 1545 Processed 30/12/2022 7511339411 K RATHANAMMA ()
9 MULBAGAL KN-19-009-020-009/179
(HANUMANAHALLI) 		1519009020NRG23071220220424592 07/12/2022 RAMANJANEYAREDDY 1519009020WL034793 RAMANJANEYAREDDY 00045 BARB0VJMULB 1545 1545 Processed 30/12/2022 7511339414 RAMANJANEYAREDDY ()
SubTotal 10815 10815
10 MULBAGAL KN-19-009-020-009/113
(HANUMANAHALLI) 		1519009020NRG23071220220424586 07/12/2022 B Ananjeneyareddy 1519009020WL034793 B Ananjeneyareddy 00078 CNRB0001482 1545 1545 Rejected 30/12/2022 7511339423 Account closed
11 MULBAGAL KN-19-009-020-009/165
(HANUMANAHALLI) 		1519009020NRG23071220220424589 07/12/2022 ARATHI 1519009020WL034793 ARATHI 00078 CNRB0001482 1545 1545 Processed 30/12/2022 7511339420 ARATHI ()
12 MULBAGAL KN-19-009-020-009/169
(HANUMANAHALLI) 		1519009020NRG23071220220424576 07/12/2022 RADHA J 1519009020WL034791 RADHA J 00078 CNRB0001482 1545 1545 Processed 30/12/2022 7511339419 RADHA J ()
13 MULBAGAL KN-19-009-020-009/169
(HANUMANAHALLI) 		1519009020NRG23071220220424577 07/12/2022 SUBRAMANI B N 1519009020WL034791 SUBRAMANI B N 00078 CNRB0001482 1545 1545 Processed 30/12/2022 7511339418 SUBRAMANI B N ()
14 MULBAGAL KN-19-009-020-009/19
(HANUMANAHALLI) 		1519009020NRG23071220220424574 07/12/2022 Byrappa 1519009020WL034790 Byrappa 00078 CNRB0001482 1545 1545 Processed 30/12/2022 7511339417 Byrappa ()
15 MULBAGAL KN-19-009-020-009/192
(HANUMANAHALLI) 		1519009020NRG23071220220424578 07/12/2022 Seethamma 1519009020WL034791 Seethamma 00078 CNRB0001482 1545 1545 Processed 30/12/2022 7511339425 Seethamma ()
16 MULBAGAL KN-19-009-020-009/192-A
(HANUMANAHALLI) 		1519009020NRG23071220220424579 07/12/2022 Balakrishna 1519009020WL034791 Balakrishna 00078 CNRB0001482 1545 1545 Processed 30/12/2022 7511339424 Balakrishna ()
17 MULBAGAL KN-19-009-020-009/193
(HANUMANAHALLI) 		1519009020NRG23071220220424581 07/12/2022 Anusuyamma 1519009020WL034792 Anusuyamma 00078 CNRB0001482 1545 1545 Processed 30/12/2022 7511339416 Anusuyamma ()
18 MULBAGAL KN-19-009-020-009/197
(HANUMANAHALLI) 		1519009020NRG23071220220424582 07/12/2022 Chikka venkateshappa 1519009020WL034792 Chikka venkateshappa 00078 CNRB0001482 1545 1545 Processed 30/12/2022 7511339426 Chikka venkateshappa ()
19 MULBAGAL KN-19-009-020-009/97
(HANUMANAHALLI) 		1519009020NRG23071220220424593 07/12/2022 Muneemma 1519009020WL034793 Muneemma 00078 CNRB0001482 1545 1545 Processed 30/12/2022 7511339421 Muneemma ()
SubTotal 15450 15450
20 MULBAGAL KN-19-009-020-009/178
(HANUMANAHALLI) 		1519009020NRG23071220220424590 07/12/2022 Prabhakar 1519009020WL034793 Prabhakar 00415 SBIN0004051 1545 1545 Processed 30/12/2022 7511339422 MR PRABHAKARA A ()
SubTotal 1545 1545
Total 30900 30900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009020_071222FTO_783203 Bank of Baroda BARB0VJDEKO devarayasamudra 3090
2 MULBAGAL KN1519009020_071222FTO_783203 Bank of Baroda BARB0VJMULB MULBAGAL 10815
3 MULBAGAL KN1519009020_071222FTO_783203 Canara Bank CNRB0001482 UTHANUR 15450
4 MULBAGAL KN1519009020_071222FTO_783203 State Bank of India SBIN0004051 CHANDRA LAYOUT, BANGALORE 1545

Download In Excel