Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:13:53 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_190922FTO_553563
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-19-009-015-007/267
(UTHANUR) 		1519009015NRG23190920220295636 19/09/2022 SUJATHA 1519009015WL023206 SUJATHA 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4906448498 SUJATHA ()
2 MULBAGAL KN-19-009-015-007/86-B
(UTHANUR) 		1519009015NRG23190920220295639 19/09/2022 Puttamma 1519009015WL023206 Puttamma 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4906448497 Puttamma ()
SubTotal 4326 4326
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009015_190922FTO_553563 Canara Bank CNRB0001482 UTHANUR 4326

Download In Excel