Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:27 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_031122APB_FTO_695184
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-19-009-016-007/26
(KAPPALAMADAGU) 		1519009016NRG23031120220370271 03/11/2022 sukanya 1519009016WL029665 sukanya 00078 CNRB0000769 2163 2163 Processed 16/11/2022 6496007909 SUKANYA CANARA BANK(508532)
2 MULBAGAL KN-19-009-016-007/36
(KAPPALAMADAGU) 		1519009016NRG23031120220370272 03/11/2022 Netravathi 1519009016WL029665 Netravathi 00078 CNRB0000769 2163 2163 Processed 16/11/2022 6496007910 NETHRAVATHI R CANARA BANK(508532)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-016-007/36
(KAPPALAMADAGU) 		1519009016NRG23031120220370273 03/11/2022 venugopl 1519009016WL029665 venugopl 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6496007911 N VENUGOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-016-007/39-A
(KAPPALAMADAGU) 		1519009016NRG23031120220370274 03/11/2022 lakhmamma 1519009016WL029665 lakhmamma 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6496007908 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_031122APB_FTO_695184 Canara Bank CNRB0000769 MULBAGAL 4326
2 MULBAGAL KN1519009016_031122APB_FTO_695184 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

Download In Excel