Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:04 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_051222FTO_776324
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-19-009-026-001/2030
(AAVANI) 		1519009026NRG23051220220419487 05/12/2022 Sudhamani 1519009026WL034289 Sudhamani 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7512446009 Sudhamani ()
2 MULBAGAL KN-19-009-026-001/2031
(AAVANI) 		1519009026NRG23051220220419488 05/12/2022 Thulasamma 1519009026WL034289 Thulasamma 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7512446008 Thulasamma ()
3 MULBAGAL KN-19-009-026-001/2082
(AAVANI) 		1519009026NRG23051220220419490 05/12/2022 Sujathamma 1519009026WL034289 Sujathamma 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7512446006 Sujathamma ()
4 MULBAGAL KN-19-009-026-001/2195
(AAVANI) 		1519009026NRG23051220220419491 05/12/2022 Radhakrishna 1519009026WL034289 Radhakrishna 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7512446007 Radhakrishna ()
5 MULBAGAL KN-19-009-026-001/321
(AAVANI) 		1519009026NRG23051220220419492 05/12/2022 manjamma 1519009026WL034289 manjamma 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7512446003 manjamma ()
6 MULBAGAL KN-19-009-026-001/604
(AAVANI) 		1519009026NRG23051220220419493 05/12/2022 RAMAIAH 1519009026WL034289 RAMAIAH 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7512446004 RAMAIAH ()
7 MULBAGAL KN-19-009-026-001/605
(AAVANI) 		1519009026NRG23051220220419494 05/12/2022 RADAMMA 1519009026WL034289 RADAMMA 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7512446005 RADAMMA ()
8 MULBAGAL KN-19-009-026-001/605
(AAVANI) 		1519009026NRG23051220220419495 05/12/2022 SRIRAMAPPA 1519009026WL034289 SRIRAMAPPA 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7512446002 SRIRAMAPPA ()
SubTotal 17304 17304
9 MULBAGAL KN-19-009-026-001/2039
(AAVANI) 		1519009026NRG23051220220419489 05/12/2022 Gowramma 1519009026WL034289 Gowramma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7512446001 Gowramma ()
SubTotal 2163 2163
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 KN1519009026_051222FTO_776324 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 17304
2 MULBAGAL KN1519009026_051222FTO_776324 India Post Payments Bank IPOS0000001 KOLAR 2163

Download In Excel