Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:32:51 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_170722FTO_367293
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-19-009-024-003/111
(EMMENATHA) 		1519009024NRG23170720220178236 17/07/2022 Anjineya 1519009024WL013450 Anjineya 00045 BARB0GUDIPA 2163 2163 Processed 25/07/2022 3306049068 Anjineya ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-024-006/41-A
(EMMENATHA) 		1519009024NRG23170720220178167 17/07/2022 Amarisha 1519009024WL013446 Amarisha 00078 CNRB0000495 2163 2163 Processed 25/07/2022 3306049072 Amarisha ()
3 MULBAGAL KN-19-009-024-006/92-A
(EMMENATHA) 		1519009024NRG23170720220178172 17/07/2022 Krishnappa 1519009024WL013446 Krishnappa 00078 CNRB0000495 2163 2163 Processed 25/07/2022 3306049074 Krishnappa ()
4 MULBAGAL KN-19-009-024-006/92-A
(EMMENATHA) 		1519009024NRG23170720220178171 17/07/2022 pushpamma 1519009024WL013446 pushpamma 00078 CNRB0000495 2163 2163 Processed 25/07/2022 3306049069 pushpamma ()
5 MULBAGAL KN-19-009-024-006/93-A
(EMMENATHA) 		1519009024NRG23170720220178173 17/07/2022 K Chandrappa 1519009024WL013446 K Chandrappa 00078 CNRB0000495 2163 2163 Processed 25/07/2022 3306049073 K Chandrappa ()
6 MULBAGAL KN-19-009-024-006/93-A
(EMMENATHA) 		1519009024NRG23170720220178174 17/07/2022 Kavitha 1519009024WL013446 Kavitha 00078 CNRB0000495 2163 2163 Processed 25/07/2022 3306049071 Kavitha ()
7 MULBAGAL KN-19-009-024-008/52-A
(EMMENATHA) 		1519009024NRG23170720220178205 17/07/2022 Mahammed gouse K M 1519009024WL013448 Mahammed gouse K M 00078 CNRB0000495 2163 2163 Processed 25/07/2022 3306049070 Mahammed gouse K M ()
8 MULBAGAL KN-19-009-024-008/61
(EMMENATHA) 		1519009024NRG23170720220178206 17/07/2022 JAYAMMA 1519009024WL013448 JAYAMMA 00078 CNRB0000495 2163 2163 Processed 25/07/2022 3306049075 JAYAMMA ()
SubTotal 15141 15141
9 MULBAGAL KN-19-009-024-003/107
(EMMENATHA) 		1519009024NRG23170720220178235 17/07/2022 Pushpa 1519009024WL013450 Pushpa 00177 IOBA0003604 2163 2163 Processed 25/07/2022 3306049076 Pushpa ()
SubTotal 2163 2163
10 MULBAGAL KN-19-009-024-003/152
(EMMENATHA) 		1519009024NRG23170720220178237 17/07/2022 Manjula 1519009024WL013450 Manjula 00415 SBIN0040084 2163 2163 Processed 25/07/2022 3306049081 MR MANJULA ()
SubTotal 2163 2163
11 MULBAGAL KN-19-009-024-003/312
(EMMENATHA) 		1519009024NRG23170720220178242 17/07/2022 Sirisha 1519009024WL013450 Sirisha 00468 UBIN0930865 2163 2163 Processed 25/07/2022 3306049082 Sirisha ()
SubTotal 2163 2163
12 MULBAGAL KN-19-009-024-003/170-A
(EMMENATHA) 		1519009024NRG23170720220178238 17/07/2022 Nagarajappa 1519009024WL013450 Nagarajappa 00652 PKGB0010758 2163 2163 Processed 25/07/2022 3306049077 Nagarajappa ()
13 MULBAGAL KN-19-009-024-003/301
(EMMENATHA) 		1519009024NRG23170720220178241 17/07/2022 Saradamma 1519009024WL013450 Saradamma 00652 PKGB0010758 2163 2163 Processed 25/07/2022 3306049080 Saradamma ()
14 MULBAGAL KN-19-009-024-003/315
(EMMENATHA) 		1519009024NRG23170720220178243 17/07/2022 Lakshmidevi 1519009024WL013450 Lakshmidevi 00652 PKGB0010758 2163 2163 Processed 25/07/2022 3306049078 Lakshmidevi ()
15 MULBAGAL KN-19-009-024-003/315
(EMMENATHA) 		1519009024NRG23170720220178244 17/07/2022 Marappa 1519009024WL013450 Marappa 00652 PKGB0010758 2163 2163 Processed 25/07/2022 3306049079 Marappa ()
SubTotal 8652 8652
Total 32445 32445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_170722FTO_367293 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
2 MULBAGAL KN1519009024_170722FTO_367293 Canara Bank CNRB0000495 TAYALUR 15141
3 MULBAGAL KN1519009024_170722FTO_367293 Indian Overseas Bank IOBA0003604 Mulbagal 2163
4 MULBAGAL KN1519009024_170722FTO_367293 State Bank of India SBIN0040084 MULBAGAL 2163
5 MULBAGAL KN1519009024_170722FTO_367293 Union Bank of India UBIN0930865 MULABAGILU 2163
6 MULBAGAL KN1519009024_170722FTO_367293 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 8652

Download In Excel