Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:02:18 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_300922FTO_587457
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-19-009-026-003/1074
(AAVANI) 		1519009026NRG23300920220316683 30/09/2022 Ashokachari 1519009026WL024991 Ashokachari 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6415100815 Ashokachari ()
2 MULBAGAL KN-19-009-026-003/1110
(AAVANI) 		1519009026NRG23300920220316688 30/09/2022 Hemantha C 1519009026WL024991 Hemantha C 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6415100810 Hemantha C ()
3 MULBAGAL KN-19-009-026-003/1111
(AAVANI) 		1519009026NRG23300920220316689 30/09/2022 Narendra 1519009026WL024991 Narendra 00078 CNRB0000769 2163 2163 Processed 12/11/2022 6415100809 Narendra ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-026-003/1102
(AAVANI) 		1519009026NRG23300920220316684 30/09/2022 Ramakka 1519009026WL024991 Ramakka 00652 PKGB0010527 2163 2163 Processed 12/11/2022 6415100814 Ramakka ()
5 MULBAGAL KN-19-009-026-003/1103
(AAVANI) 		1519009026NRG23300920220316685 30/09/2022 B S Ragini 1519009026WL024991 B S Ragini 00652 PKGB0010527 2163 2163 Processed 12/11/2022 6415100813 B S Ragini ()
6 MULBAGAL KN-19-009-026-003/1109
(AAVANI) 		1519009026NRG23300920220316686 30/09/2022 Anitha 1519009026WL024991 Anitha 00652 PKGB0010527 2163 2163 Processed 12/11/2022 6415100812 Anitha ()
7 MULBAGAL KN-19-009-026-003/1109
(AAVANI) 		1519009026NRG23300920220316687 30/09/2022 Ramappa 1519009026WL024991 Ramappa 00652 PKGB0010527 2163 2163 Processed 12/11/2022 6415100811 Ramappa ()
SubTotal 8652 8652
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 KN1519009026_300922FTO_587457 Canara Bank CNRB0000769 MULBAGAL 6489
2 MULBAGAL KN1519009026_300922FTO_587457 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 8652

Download In Excel