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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:38:25 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_050722APB_FTO_325743

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-19-009-010-001/567-A (MUSHTUR)

1519009010NRG23050720220151089

05/07/2022

C.VENKATESHAPPA

1519009010WL011468

C.VENKATESHAPPA

00415

SBIN0040180

2163

2163

Processed

11/07/2022

2967460378

MR VENKATESHAPPA C

STATE BANK OF INDIA(508548)

SubTotal

2163

2163

Total

2163

2163

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009010_050722APB_FTO_325743	State Bank of India	SBIN0040180	NANGLI	2163

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