Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:43 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_180422APB_FTO_17955
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-19-009-030-009/21-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008476 18/04/2022 Lokesh a 1519009030WL000611 Lokesh a 00652 PKGB0010726 2163 2163 Processed 03/05/2022 0820674923 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-030-009/21-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008477 18/04/2022 RENUKA 1519009030WL000611 RENUKA 00652 PKGB0010726 2163 2163 Processed 03/05/2022 0820674924 RENUKAMMA WO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-030-009/84
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008479 18/04/2022 Menakshamma 1519009030WL000611 Menakshamma 00652 PKGB0010726 2163 2163 Processed 03/05/2022 0820674922 MINAKSHAMMA WO K M NAGARAJ SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-030-009/84
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008478 18/04/2022 Nagarajaseety 1519009030WL000611 Nagarajaseety 00652 PKGB0010726 2163 2163 Processed 03/05/2022 0820674921 NAGARAJAPPA M SO MUNISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
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 KN1519009030_180422APB_FTO_17955 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 8652

Download In Excel