Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:01:25 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009029_081222FTO_786879
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-19-009-029-001/106-C
(TAYALUR) 		1519009029NRG23081220220428550 08/12/2022 Ashok 1519009029WL035113 Ashok 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7512441491 Ashok ()
2 MULBAGAL KN-19-009-029-001/106-C
(TAYALUR) 		1519009029NRG23081220220428551 08/12/2022 Seethamma 1519009029WL035113 Seethamma 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7512441493 Seethamma ()
3 MULBAGAL KN-19-009-029-001/106-C
(TAYALUR) 		1519009029NRG23081220220428549 08/12/2022 Vasanthamma 1519009029WL035113 Vasanthamma 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7512441488 Vasanthamma ()
4 MULBAGAL KN-19-009-029-001/109-C
(TAYALUR) 		1519009029NRG23081220220428553 08/12/2022 Indrani 1519009029WL035113 Indrani 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7512441487 Indrani ()
5 MULBAGAL KN-19-009-029-001/131-D
(TAYALUR) 		1519009029NRG23081220220428555 08/12/2022 Sangeetha 1519009029WL035113 Sangeetha 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7512441489 Sangeetha ()
6 MULBAGAL KN-19-009-029-001/131-D
(TAYALUR) 		1519009029NRG23081220220428554 08/12/2022 T C Rajappa 1519009029WL035113 T C Rajappa 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7512441492 T C Rajappa ()
7 MULBAGAL KN-19-009-029-001/264-A
(TAYALUR) 		1519009029NRG23081220220428556 08/12/2022 Gayathri 1519009029WL035113 Gayathri 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7512441490 Gayathri ()
SubTotal 15141 15141
Total 15141 15141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009029_081222FTO_786879 Canara Bank CNRB0000495 TAYALUR 15141

Download In Excel