Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:45:32 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_011222FTO_767576
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-19-009-016-007/93
(KAPPALAMADAGU) 		1519009016NRG23011220220413815 01/12/2022 Lakshmappa 1519009016WL033721 Lakshmappa 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7510787558 Lakshmappa ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-007/6
(KAPPALAMADAGU) 		1519009016NRG23011220220413810 01/12/2022 Vinay kumar M 1519009016WL033721 Vinay kumar M 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7510787560 Vinay kumar M ()
3 MULBAGAL KN-19-009-016-007/7
(KAPPALAMADAGU) 		1519009016NRG23011220220413811 01/12/2022 Vasanthamma 1519009016WL033721 Vasanthamma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7510787561 Vasanthamma ()
4 MULBAGAL KN-19-009-016-007/8
(KAPPALAMADAGU) 		1519009016NRG23011220220413812 01/12/2022 Geetha 1519009016WL033721 Geetha 00652 PKGB0010765 2163 2163 Rejected 30/12/2022 7510787559 A/c Blocked or Frozen
SubTotal 6489 6489
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_011222FTO_767576 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009016_011222FTO_767576 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 6489

Download In Excel