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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:56:32 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_210323APB_FTO_1008746

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-19-009-030-001/8-B (THIMMARAVUTANAHALLI)

1519009030NRG23210320230538982

21/03/2023

Sunilkumar M V

1519009030WL046894

Sunilkumar M V

00468

UBIN0930865

2163

2163

Processed

30/03/2023

0311944318

SUNIL KUMAR M V

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2163

2163

2

MULBAGAL

KN-19-009-030-001/8 (THIMMARAVUTANAHALLI)

1519009030NRG23210320230538981

21/03/2023

Umadevi

1519009030WL046894

Umadevi

00652

PKGB0010726

2163

2163

Processed

30/03/2023

0311944317

UMADEVI

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

2163

2163

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009030_210323APB_FTO_1008746	Union Bank of India	UBIN0930865	MULABAGILU	2163
2	MULBAGAL	KN1519009030_210323APB_FTO_1008746	Pragathi Krishna Gramin Bank	PKGB0010726	MALLANAYAKANAHALLI	2163

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