Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:55 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_161222APB_FTO_810582
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-19-009-034-001/21
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443824 16/12/2022 Jayappa 1519009034WL036610 Jayappa 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514406904 JAYAPPA CANARA BANK(508532)
2 MULBAGAL KN-19-009-034-001/73
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443832 16/12/2022 Manjula 1519009034WL036610 Manjula 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514406902 MANJULA CANARA BANK(508532)
3 MULBAGAL KN-19-009-034-001/85
(PICHHAGUNTLAHALLI) 		1519009034NRG23161220220443834 16/12/2022 Narayanaswami 1519009034WL036610 Narayanaswami 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514406903 NARAYASWAMY M CANARA BANK(508532)
SubTotal 6489 6489
Total 6489 6489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_161222APB_FTO_810582 Canara Bank CNRB0000769 MULBAGAL 6489

Download In Excel