Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:39 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_291022FTO_683591
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-19-009-016-001/192
(KAPPALAMADAGU) 		1519009016NRG23291020220363690 29/10/2022 lakhmidevi 1519009016WL029124 lakhmidevi 00045 BARB0GUDIPA 2163 2163 Processed 16/11/2022 6493927954 lakhmidevi ()
2 MULBAGAL KN-19-009-016-001/649
(KAPPALAMADAGU) 		1519009016NRG23291020220363696 29/10/2022 muniyamma 1519009016WL029124 muniyamma 00045 BARB0GUDIPA 2163 2163 Processed 16/11/2022 6493927953 muniyamma ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-016-001/321-A
(KAPPALAMADAGU) 		1519009016NRG23291020220363692 29/10/2022 Muniyappa 1519009016WL029124 Muniyappa 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6493927958 Muniyappa ()
4 MULBAGAL KN-19-009-016-001/729
(KAPPALAMADAGU) 		1519009016NRG23291020220363697 29/10/2022 Rathanamma 1519009016WL029124 Rathanamma 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6493927957 Rathanamma ()
5 MULBAGAL KN-19-009-016-001/811
(KAPPALAMADAGU) 		1519009016NRG23291020220363701 29/10/2022 suvarnamma 1519009016WL029124 suvarnamma 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6493927959 suvarnamma ()
6 MULBAGAL KN-19-009-016-001/826
(KAPPALAMADAGU) 		1519009016NRG23291020220363702 29/10/2022 bhamamani 1519009016WL029124 bhamamani 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6493927955 bhamamani ()
7 MULBAGAL KN-19-009-016-001/830
(KAPPALAMADAGU) 		1519009016NRG23291020220363703 29/10/2022 dhanalakshmi 1519009016WL029124 dhanalakshmi 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6493927956 dhanalakshmi ()
SubTotal 10815 10815
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 KN1519009016_291022FTO_683591 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 4326
2 MULBAGAL KN1519009016_291022FTO_683591 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 10815

Download In Excel