Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:30:57 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_170722FTO_367292
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-19-009-024-008/154
(EMMENATHA) 		1519009024NRG23170720220178198 17/07/2022 Ademma 1519009024WL013448 Ademma 00078 CNRB0000495 2163 2163 Processed 25/07/2022 3304782087 Ademma ()
2 MULBAGAL KN-19-009-024-008/239
(EMMENATHA) 		1519009024NRG23170720220178270 17/07/2022 Arathi K M 1519009024WL013451 Arathi K M 00078 CNRB0000495 2163 2163 Processed 25/07/2022 3304782089 Arathi K M ()
3 MULBAGAL KN-19-009-024-008/52-A
(EMMENATHA) 		1519009024NRG23170720220178204 17/07/2022 Ammajanbi 1519009024WL013448 Ammajanbi 00078 CNRB0000495 2163 2163 Processed 25/07/2022 3304782090 Ammajanbi ()
4 MULBAGAL KN-19-009-024-008/55
(EMMENATHA) 		1519009024NRG23170720220178273 17/07/2022 Gangamma 1519009024WL013451 Gangamma 00078 CNRB0000495 2163 2163 Processed 25/07/2022 3304782088 Gangamma ()
SubTotal 8652 8652
5 MULBAGAL KN-19-009-024-008/242
(EMMENATHA) 		1519009024NRG23170720220178271 17/07/2022 A G Bharathi 1519009024WL013451 A G Bharathi 00415 SBIN0040084 2163 2163 Processed 25/07/2022 3304782092 MRS BHARATHI AG ()
SubTotal 2163 2163
6 MULBAGAL KN-19-009-024-008/36
(EMMENATHA) 		1519009024NRG23170720220178272 17/07/2022 Chinnanna 1519009024WL013451 Chinnanna 00554 KKBK0008277 2163 2163 Processed 25/07/2022 3304782091 Chinnanna ()
SubTotal 2163 2163
Total 12978 12978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_170722FTO_367292 Canara Bank CNRB0000495 TAYALUR 8652
2 MULBAGAL KN1519009024_170722FTO_367292 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009024_170722FTO_367292 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 2163

Download In Excel