Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:55:56 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_170822APB_FTO_454876
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-19-009-016-005/239-B
(KAPPALAMADAGU) 		1519009016NRG23170820220240763 17/08/2022 munishwara 1519009016WL018479 munishwara 00078 CNRB0000769 2163 2163 Processed 25/08/2022 4152017882 MUNESHWARA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/235-A
(KAPPALAMADAGU) 		1519009016NRG23170820220240762 17/08/2022 N.Nagaraj 1519009016WL018479 N.Nagaraj 00415 SBIN0040084 2163 2163 Processed 25/08/2022 4152017888 MR NAGARAJA N STATE BANK OF INDIA(508548)
3 MULBAGAL KN-19-009-016-005/444
(KAPPALAMADAGU) 		1519009016NRG23170820220240767 17/08/2022 changalarayappa 1519009016WL018479 changalarayappa 00415 SBIN0040084 2163 2163 Processed 25/08/2022 4152017889 CHANGALAYAPPA C SO CHANGALARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
4 MULBAGAL KN-19-009-016-005/210-A
(KAPPALAMADAGU) 		1519009016NRG23170820220240759 17/08/2022 shakuntalamma 1519009016WL018479 shakuntalamma 00652 PKGB0010758 2163 2163 Processed 25/08/2022 4152017883 Shakuntalamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
5 MULBAGAL KN-19-009-016-005/158
(KAPPALAMADAGU) 		1519009016NRG23170820220240756 17/08/2022 lakshamappa 1519009016WL018479 lakshamappa 00652 PKGB0010765 2163 2163 Processed 25/08/2022 4152017885 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-016-005/159
(KAPPALAMADAGU) 		1519009016NRG23170820220240757 17/08/2022 yashoda 1519009016WL018479 yashoda 00652 PKGB0010765 2163 2163 Processed 25/08/2022 4152017886 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-016-005/16
(KAPPALAMADAGU) 		1519009016NRG23170820220240758 17/08/2022 Veerabhadrappa 1519009016WL018479 Veerabhadrappa 00652 PKGB0010765 2163 2163 Processed 25/08/2022 4152017887 VEERABHADARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-016-005/381
(KAPPALAMADAGU) 		1519009016NRG23170820220240764 17/08/2022 Venkatarathnamma 1519009016WL018479 Venkatarathnamma 00652 PKGB0010765 2163 2163 Processed 25/08/2022 4152017890 VENKATARATHNAMMA WO VENKATARAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-016-005/43
(KAPPALAMADAGU) 		1519009016NRG23170820220240766 17/08/2022 Narayanappa 1519009016WL018479 Narayanappa 00652 PKGB0010765 2163 2163 Processed 25/08/2022 4152017884 NARAYANAPPA PV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
Total 19467 19467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_170822APB_FTO_454876 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009016_170822APB_FTO_454876 State Bank of India SBIN0040084 MULBAGAL 4326
3 MULBAGAL KN1519009016_170822APB_FTO_454876 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
4 MULBAGAL KN1519009016_170822APB_FTO_454876 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 10815

Download In Excel