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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:59:27 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009007_310323FTO_1036856

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-19-009-007-001/25-B (GUDIPALLI)

1519009007NRG23060320230520644

31/03/2023

MUNIVENKATARAMAPPA

1519009WL0045163

MUNIVENKATARAMAPPA

00045

BARB0GUDIPA

2163

2163

Processed

19/05/2023

1689733482

MUNIVENKATARAMAPPA

()

SubTotal

2163

2163

Total

2163

2163

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009007_310323FTO_1036856	Bank of Baroda	BARB0GUDIPA	GUDIPALLI, KARNATAKA	2163

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