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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:14:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009029_280722APB_FTO_401032
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-19-009-029-001/36-C
(TAYALUR)
1519009029NRG23280720220203811 28/07/2022 Suresh Babu 1519009029WL015373 Suresh Babu 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3917799268 SURESH BABU CANARA BANK(508532)
2 MULBAGAL KN-19-009-029-001/43-C
(TAYALUR)
1519009029NRG23280720220203813 28/07/2022 Renukka 1519009029WL015373 Renukka 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3917799266 RENUKA CANARA BANK(508532)
3 MULBAGAL KN-19-009-029-001/73-D
(TAYALUR)
1519009029NRG23280720220203815 28/07/2022 Salma 1519009029WL015373 Salma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3917799269 SALMA CANARA BANK(508532)
4 MULBAGAL KN-19-009-029-001/755-C
(TAYALUR)
1519009029NRG23280720220203818 28/07/2022 Manjunatha V 1519009029WL015373 Manjunatha V 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3917799271 MANJUNATHA V CANARA BANK(508532)
5 MULBAGAL KN-19-009-029-001/755-C
(TAYALUR)
1519009029NRG23280720220203817 28/07/2022 Rukmaniyamma 1519009029WL015373 Rukmaniyamma 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3917799267 RUKMANIYAMMA CANARA BANK(508532)
6 MULBAGAL KN-19-009-029-001/755-C
(TAYALUR)
1519009029NRG23280720220203816 28/07/2022 Venkataramappa 1519009029WL015373 Venkataramappa 00078 CNRB0000495 2163 2163 Processed 13/08/2022 3917799270 VENKATRAVANAPPA GENERAL POST OFFICE(607245)
SubTotal 12978 12978
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009029_280722APB_FTO_401032 Canara Bank CNRB0000495 TAYALUR 12978

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