Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:40:34 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_170822APB_FTO_457698

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-19-009-017-001/3627 (NANGALI)

1519009017NRG23170820220242292

17/08/2022

Balaji n v

1519009017WL018589

Balaji n v

00045

BARB0RAYALA

2163

2163

Processed

27/08/2022

4229450862

BALAJI N V

BANK OF BARODA(606985)

SubTotal

2163

2163

Total

2163

2163

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009017_170822APB_FTO_457698	Bank of Baroda	BARB0RAYALA	RAYALAMANADINNE	2163

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