Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:00:10 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_071022FTO_612125
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-19-009-034-012/77
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327392 07/10/2022 Lakshmideva 1519009034WL025958 Lakshmideva 00045 BARB0GUDIPA 2163 2163 Processed 12/11/2022 6416231994 Lakshmideva ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-034-012/2-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327378 07/10/2022 Prakash 1519009034WL025958 Prakash 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416231999 Prakash ()
3 MULBAGAL KN-19-009-034-012/2-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327379 07/10/2022 shivakumar 1519009034WL025958 shivakumar 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416232004 shivakumar ()
4 MULBAGAL KN-19-009-034-012/20-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327380 07/10/2022 Mahesha 1519009034WL025958 Mahesha 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416231997 Mahesha ()
5 MULBAGAL KN-19-009-034-012/25
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327382 07/10/2022 Narayanamma 1519009034WL025958 Narayanamma 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416231995 Narayanamma ()
6 MULBAGAL KN-19-009-034-012/59-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327388 07/10/2022 Jyothamma 1519009034WL025958 Jyothamma 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416232001 Jyothamma ()
7 MULBAGAL KN-19-009-034-012/59-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327389 07/10/2022 Shankarppa 1519009034WL025958 Shankarppa 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416231998 Shankarppa ()
8 MULBAGAL KN-19-009-034-012/61
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327391 07/10/2022 Mounika 1519009034WL025958 Mounika 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416232003 Mounika ()
9 MULBAGAL KN-19-009-034-012/61
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327390 07/10/2022 vasathamma 1519009034WL025958 vasathamma 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416232002 vasathamma ()
10 MULBAGAL KN-19-009-034-012/80-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327393 07/10/2022 Umavathi 1519009034WL025958 Umavathi 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416231996 Umavathi ()
11 MULBAGAL KN-19-009-034-012/92
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327394 07/10/2022 Subbramani 1519009034WL025958 Subbramani 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6416232000 Subbramani ()
SubTotal 21630 21630
12 MULBAGAL KN-19-009-034-012/20-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23071020220327381 07/10/2022 Manjula 1519009034WL025958 Manjula 00652 PKGB0010758 2163 2163 Processed 12/11/2022 6416232005 Manjula ()
SubTotal 2163 2163
Total 25956 25956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_071022FTO_612125 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009034_071022FTO_612125 Canara Bank CNRB0000769 MULBAGAL 21630
3 MULBAGAL KN1519009034_071022FTO_612125 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

Download In Excel