Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:58 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009015_190922APB_FTO_553551
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-19-009-015-004/46
(UTHANUR) 		1519009015NRG23190920220295828 19/09/2022 Bujjamma 1519009015WL023218 Bujjamma 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905382924 BHUJAMMA CANARA BANK(508532)
2 MULBAGAL KN-19-009-015-004/57
(UTHANUR) 		1519009015NRG23190920220295829 19/09/2022 M.Ramappa 1519009015WL023218 M.Ramappa 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905382922 RAMAPPA M CANARA BANK(508532)
3 MULBAGAL KN-19-009-015-004/57
(UTHANUR) 		1519009015NRG23190920220295830 19/09/2022 Venkatagiriyamma 1519009015WL023218 Venkatagiriyamma 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905382923 VENKATAGIRIYAMMA CANARA BANK(508532)
4 MULBAGAL KN-19-009-015-004/99
(UTHANUR) 		1519009015NRG23190920220295834 19/09/2022 Venkataramappa 1519009015WL023218 Venkataramappa 00078 CNRB0001482 2163 2163 Processed 22/09/2022 4905382925 VENKATARAMAPPA D CANARA BANK(508532)
SubTotal 8652 8652
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 KN1519009015_190922APB_FTO_553551 Canara Bank CNRB0001482 UTHANUR 8652

Download In Excel