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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:49:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_070522FTO_78868
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-19-009-022-001/63-A
(GUMMAKALLU)
1519009022NRG23070520220035516 07/05/2022 NARAYANAPPA 1519009022WL002776 NARAYANAPPA 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1269215710 NARAYANAPPA ()
2 MULBAGAL KN-19-009-022-001/72-A
(GUMMAKALLU)
1519009022NRG23070520220035518 07/05/2022 Sarojamma 1519009022WL002776 Sarojamma 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1269215711 Sarojamma ()
3 MULBAGAL KN-19-009-022-001/76-B
(GUMMAKALLU)
1519009022NRG23070520220035520 07/05/2022 REVATHI 1519009022WL002776 REVATHI 00045 BARB0RAYALA 2163 2163 Processed 16/05/2022 1269215713 REVATHI ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-022-001/620
(GUMMAKALLU)
1519009022NRG23070520220035515 07/05/2022 krishnamurthy 1519009022WL002776 krishnamurthy 00415 SBIN0040180 2163 2163 Processed 16/05/2022 1269215712 MR KRISHNAMURTHY C ()
5 MULBAGAL KN-19-009-022-001/92-A
(GUMMAKALLU)
1519009022NRG23070520220035522 07/05/2022 RATHNAMMA 1519009022WL002776 RATHNAMMA 00415 SBIN0040180 2163 2163 Processed 16/05/2022 1269215714 MRS RATHNAMMA ()
6 MULBAGAL KN-19-009-022-001/92-A
(GUMMAKALLU)
1519009022NRG23070520220035521 07/05/2022 SOMAPPA K 1519009022WL002776 SOMAPPA K 00415 SBIN0040180 2163 2163 Processed 16/05/2022 1269215715 MR SOMAPPA K ()
SubTotal 6489 6489
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009022_070522FTO_78868 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 6489
2 MULBAGAL KN1519009022_070522FTO_78868 State Bank of India SBIN0040180 NANGLI 6489

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