Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:46:58 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_180422FTO_18102
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-19-009-030-002/30-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008755 18/04/2022 Chandrashekar 1519009030WL000631 Chandrashekar 00468 UBIN0935221 2163 2163 Processed 03/05/2022 0825601022 Chandrashekar ()
2 MULBAGAL KN-19-009-030-002/33-C
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008756 18/04/2022 RAMACHANDRAPPA 1519009030WL000631 RAMACHANDRAPPA 00468 UBIN0935221 2163 2163 Processed 03/05/2022 0825601021 RAMACHANDRAPPA ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-030-002/239
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008748 18/04/2022 babu 1519009030WL000631 babu 00652 PKGB0010726 2163 2163 Processed 03/05/2022 0825601016 babu ()
4 MULBAGAL KN-19-009-030-002/239
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008749 18/04/2022 savithramma 1519009030WL000631 savithramma 00652 PKGB0010726 2163 2163 Processed 03/05/2022 0825601017 savithramma ()
5 MULBAGAL KN-19-009-030-002/290
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008753 18/04/2022 NAVANITHAMMA 1519009030WL000631 NAVANITHAMMA 00652 PKGB0010726 2163 2163 Processed 03/05/2022 0825601019 NAVANITHAMMA ()
6 MULBAGAL KN-19-009-030-002/290
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008754 18/04/2022 PRASHANTH 1519009030WL000631 PRASHANTH 00652 PKGB0010726 2163 2163 Processed 03/05/2022 0825601018 PRASHANTH ()
7 MULBAGAL KN-19-009-030-002/33-C
(THIMMARAVUTANAHALLI) 		1519009030NRG23180420220008757 18/04/2022 Bagyamma 1519009030WL000631 Bagyamma 00652 PKGB0010726 2163 2163 Processed 03/05/2022 0825601020 Bagyamma ()
SubTotal 10815 10815
Total 15141 15141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_180422FTO_18102 Union Bank of India UBIN0935221 THIMMARAVATHANAHALLI 4326
2 MULBAGAL KN1519009030_180422FTO_18102 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 10815

Download In Excel