Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:20:16 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009007_030123FTO_874396
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-19-009-007-001/96
(GUDIPALLI) 		1519009007NRG23291220220463967 03/01/2023 lalitha 1519009007WL038601 lalitha 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7716728110 lalitha ()
2 MULBAGAL KN-19-009-007-011/20-A
(GUDIPALLI) 		1519009007NRG23291220220463400 03/01/2023 MANGAMMA 1519009007WL038558 MANGAMMA 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7716728111 MANGAMMA ()
3 MULBAGAL KN-19-009-007-011/372-A
(GUDIPALLI) 		1519009007NRG23291220220463396 03/01/2023 Indrasena Reddy 1519009007WL038557 Indrasena Reddy 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7716728112 Indrasena Reddy ()
4 MULBAGAL KN-19-009-007-011/372-A
(GUDIPALLI) 		1519009007NRG23291220220463395 03/01/2023 Lakshmidevi 1519009007WL038557 Lakshmidevi 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7716728114 Lakshmidevi ()
5 MULBAGAL KN-19-009-007-011/53
(GUDIPALLI) 		1519009007NRG23291220220463397 03/01/2023 Janardanappa 1519009007WL038557 Janardanappa 00045 BARB0GUDIPA 2163 2163 Processed 06/01/2023 7716728113 Janardanappa ()
SubTotal 10815 10815
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 KN1519009007_030123FTO_874396 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 10815

Download In Excel