Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:01:45 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_120123APB_FTO_898198
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-19-009-022-001/632
(GUMMAKALLU) 		1519009022NRG23120120230482181 12/01/2023 Kanakamma 1519009022WL040578 Kanakamma 00045 BARB0RAYALA 1854 1854 Processed 21/01/2023 8098499747 KANAKAMMA WO REDDAPPA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-022-001/870
(GUMMAKALLU) 		1519009022NRG23120120230482182 12/01/2023 Shammu 1519009022WL040578 Shammu 00045 BARB0RAYALA 1854 1854 Processed 21/01/2023 8098499746 Shammu BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-022-001/93-A
(GUMMAKALLU) 		1519009022NRG23120120230482183 12/01/2023 Narayanappa 1519009022WL040578 Narayanappa 00045 BARB0RAYALA 1854 1854 Processed 21/01/2023 8098499748 NARAYANAPPA SO RAMANABOVI BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-022-006/727
(GUMMAKALLU) 		1519009022NRG23120120230482186 12/01/2023 Munivenkatamma 1519009022WL040578 Munivenkatamma 00045 BARB0RAYALA 1854 1854 Processed 21/01/2023 8098499743 MUNIVENKATAMMA WO NARAYANAPPA BANK OF BARODA(606985)
5 MULBAGAL KN-19-009-022-006/770
(GUMMAKALLU) 		1519009022NRG23120120230482188 12/01/2023 Venkatalakshmamma 1519009022WL040578 Venkatalakshmamma 00045 BARB0RAYALA 1854 1854 Processed 21/01/2023 8098499744 VENKATLAKSHMAMMA GENERAL POST OFFICE(607245)
6 MULBAGAL KN-19-009-022-006/812
(GUMMAKALLU) 		1519009022NRG23120120230482189 12/01/2023 Nagamma 1519009022WL040578 Nagamma 00045 BARB0RAYALA 1854 1854 Processed 21/01/2023 8098499745 NAGAMMA WO VENKATARAMAPPA BANK OF BARODA(606985)
7 MULBAGAL KN-19-009-022-006/812
(GUMMAKALLU) 		1519009022NRG23120120230482190 12/01/2023 Venkatramappa 1519009022WL040578 Venkatramappa 00045 BARB0RAYALA 1854 1854 Processed 21/01/2023 8098499742 BHANG VENKATARAMAPPA BANK OF BARODA(606985)
SubTotal 12978 12978
8 MULBAGAL KN-19-009-022-006/562
(GUMMAKALLU) 		1519009022NRG23120120230482184 12/01/2023 Gangappa 1519009022WL040578 Gangappa 00415 SBIN0013501 1854 1854 Processed 21/01/2023 8098499749 MR GANGAPPA M STATE BANK OF INDIA(508548)
SubTotal 1854 1854
9 MULBAGAL KN-19-009-022-001/121
(GUMMAKALLU) 		1519009022NRG23120120230482179 12/01/2023 Nagesh J 1519009022WL040578 Nagesh J 00415 SBIN0040180 1854 1854 Processed 21/01/2023 8098499750 J NAGESH BANK OF BARODA(606985)
SubTotal 1854 1854
Total 16686 16686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009022_120123APB_FTO_898198 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 12978
2 MULBAGAL KN1519009022_120123APB_FTO_898198 State Bank of India SBIN0013501 MULBAGAL 1854
3 MULBAGAL KN1519009022_120123APB_FTO_898198 State Bank of India SBIN0040180 NANGLI 1854

Download In Excel