Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:07:25 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_040822APB_FTO_420638
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-19-009-005-002/16-A
(AGARA) 		1519009005NRG23040820220218512 04/08/2022 PADMAMMA 1519009005WL016523 PADMAMMA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3920602993 PADMAMMA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-005-002/18-A
(AGARA) 		1519009005NRG23040820220218513 04/08/2022 HONNAMMA 1519009005WL016523 HONNAMMA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3920602992 VANNAMMA BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-005-002/2-A
(AGARA) 		1519009005NRG23040820220218515 04/08/2022 KODANDARAMEGOWDA 1519009005WL016523 KODANDARAMEGOWDA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3920602991 KODANDARAME GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6489 6489
4 MULBAGAL KN-19-009-005-002/1-A
(AGARA) 		1519009005NRG23040820220218510 04/08/2022 AMBAREESH 1519009005WL016523 AMBAREESH 00177 IOBA0003604 2163 2163 Processed 13/08/2022 3920602994 AMBARISH D S KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2163 2163
5 MULBAGAL KN-19-009-005-002/2-A
(AGARA) 		1519009005NRG23040820220218516 04/08/2022 Ratnamma 1519009005WL016523 Ratnamma 00522 CNRB000PGB1 2163 2163 Processed 13/08/2022 3920602982 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
6 MULBAGAL KN-19-009-005-001/116
(AGARA) 		1519009005NRG23040820220218509 04/08/2022 SUNANDAMMA 1519009005WL016523 SUNANDAMMA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602980 SUNANDAMMA WO AMARANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-005-001/137
(AGARA) 		1519009005NRG23040820220218527 04/08/2022 KALPANA 1519009005WL016524 KALPANA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602984 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-005-001/137
(AGARA) 		1519009005NRG23040820220218526 04/08/2022 S R GOPINATHA 1519009005WL016524 S R GOPINATHA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602978 GOPINATH S R SO RANGANATHA SETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 MULBAGAL KN-19-009-005-001/17
(AGARA) 		1519009005NRG23040820220218528 04/08/2022 HEMALATHA 1519009005WL016524 HEMALATHA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602985 HEMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 MULBAGAL KN-19-009-005-001/172
(AGARA) 		1519009005NRG23040820220218529 04/08/2022 PRAMEELAMMA 1519009005WL016524 PRAMEELAMMA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602989 PRAMEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 MULBAGAL KN-19-009-005-001/19
(AGARA) 		1519009005NRG23040820220218530 04/08/2022 GulabJaan 1519009005WL016524 GulabJaan 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602988 GULAB JAN WO SHAFIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 MULBAGAL KN-19-009-005-001/259
(AGARA) 		1519009005NRG23040820220218532 04/08/2022 MANSUR PASHA 1519009005WL016524 MANSUR PASHA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602990 MANSOOR PASHA SO NAYAS PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 MULBAGAL KN-19-009-005-001/259
(AGARA) 		1519009005NRG23040820220218531 04/08/2022 NAYAZ PASHA 1519009005WL016524 NAYAZ PASHA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602979 NAYAZ PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 MULBAGAL KN-19-009-005-001/55-C
(AGARA) 		1519009005NRG23040820220218539 04/08/2022 CHOWDAPPA 1519009005WL016524 CHOWDAPPA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602987 CHOWDAPPA C N SO C NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 MULBAGAL KN-19-009-005-001/79
(AGARA) 		1519009005NRG23040820220218540 04/08/2022 RANGANATHA 1519009005WL016524 RANGANATHA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602986 RANGANATHAN SO KATTINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 MULBAGAL KN-19-009-005-002/16-A
(AGARA) 		1519009005NRG23040820220218511 04/08/2022 GOVINDA B 1519009005WL016523 GOVINDA B 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602983 GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MULBAGAL KN-19-009-005-002/40
(AGARA) 		1519009005NRG23040820220218519 04/08/2022 V.Rajagopala 1519009005WL016523 V.Rajagopala 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602975 MR RAJAGOPAL V STATE BANK OF INDIA(508548)
18 MULBAGAL KN-19-009-005-002/40
(AGARA) 		1519009005NRG23040820220218520 04/08/2022 VENKATARATNAMMA 1519009005WL016523 VENKATARATNAMMA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602981 VENKATARATHNAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
19 MULBAGAL KN-19-009-005-002/6-A
(AGARA) 		1519009005NRG23040820220218522 04/08/2022 LAKSHMAMMA 1519009005WL016523 LAKSHMAMMA 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602977 LAKSHMAMMA WO SRIRAMMAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
20 MULBAGAL KN-19-009-005-002/6-A
(AGARA) 		1519009005NRG23040820220218521 04/08/2022 M. Srinivasappa 1519009005WL016523 M. Srinivasappa 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920602976 SRIRAMAPPA M SO LATE MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32445 32445
Total 43260 43260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009005_040822APB_FTO_420638 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 6489
2 MULBAGAL KN1519009005_040822APB_FTO_420638 Indian Overseas Bank IOBA0003604 Mulbagal 2163
3 MULBAGAL KN1519009005_040822APB_FTO_420638 Pragathi Gramin Bank CNRB000PGB1 mandikallu 2163
4 MULBAGAL KN1519009005_040822APB_FTO_420638 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 32445

Download In Excel