Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:44:17 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_130123APB_FTO_901878

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-19-009-017-001/306-B (NANGALI)

1519009017NRG23130120230483630

13/01/2023

SUGUNA

1519009017WL040787

SUGUNA

00415

SBIN0040180

1236

1236

Processed

21/01/2023

8099624801

MR ELUMALAI

STATE BANK OF INDIA(508548)

SubTotal

1236

1236

Total

1236

1236

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009017_130123APB_FTO_901878	State Bank of India	SBIN0040180	NANGLI	1236

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