Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:26:32 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_170822FTO_456276
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-19-009-026-003/320
(AAVANI) 		1519009026NRG23170820220241275 17/08/2022 Radhakrishna 1519009026WL018527 Radhakrishna 00078 CNRB0000769 2163 2163 Processed 30/08/2022 4276432999 Radhakrishna ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-026-003/314
(AAVANI) 		1519009026NRG23170820220241274 17/08/2022 RAVIKUMAR 1519009026WL018527 RAVIKUMAR 00652 PKGB0010527 2163 2163 Processed 30/08/2022 4276433000 RAVIKUMAR ()
3 MULBAGAL KN-19-009-026-003/606-B
(AAVANI) 		1519009026NRG23170820220241279 17/08/2022 Narayanappa 1519009026WL018527 Narayanappa 00652 PKGB0010527 2163 2163 Processed 30/08/2022 4276433001 Narayanappa ()
4 MULBAGAL KN-19-009-026-004/327
(AAVANI) 		1519009026NRG23170820220241281 17/08/2022 Geethamma 1519009026WL018527 Geethamma 00652 PKGB0010527 2163 2163 Processed 30/08/2022 4276433002 Geethamma ()
5 MULBAGAL KN-19-009-026-004/329
(AAVANI) 		1519009026NRG23170820220241282 17/08/2022 Vinoda 1519009026WL018527 Vinoda 00652 PKGB0010527 2163 2163 Processed 30/08/2022 4276433003 Vinoda ()
SubTotal 8652 8652
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009026_170822FTO_456276 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009026_170822FTO_456276 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 8652

Download In Excel