Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:30:19 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009014_010922APB_FTO_508028
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-19-009-014-003/339
(MUDIYANUR) 		1519009014NRG23010920220265950 01/09/2022 VENKATARAMAPPA 1519009014WL020666 VENKATARAMAPPA 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4858726389 VENKATARAMAPPA CANARA BANK(508532)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-014-001/10
(MUDIYANUR) 		1519009014NRG23010920220265961 01/09/2022 M VENKATESHAPPA 1519009014WL020667 M VENKATESHAPPA 00078 CNRB0001482 2163 2163 Processed 20/09/2022 4858726390 VENKATESHAPPA M CANARA BANK(508532)
3 MULBAGAL KN-19-009-014-001/145
(MUDIYANUR) 		1519009014NRG23010920220265963 01/09/2022 SHANRADAMMA 1519009014WL020667 SHANRADAMMA 00078 CNRB0001482 2163 2163 Processed 20/09/2022 4858726387 MRS M SHARADAMMA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
4 MULBAGAL KN-19-009-014-003/289
(MUDIYANUR) 		1519009014NRG23010920220265946 01/09/2022 BAICHAPPA 1519009014WL020666 BAICHAPPA 00078 CNRB0004068 2163 2163 Processed 20/09/2022 4858726388 BAICHAPPA CANARA BANK(508532)
SubTotal 2163 2163
5 MULBAGAL KN-19-009-014-002/10
(MUDIYANUR) 		1519009014NRG23010920220265973 01/09/2022 Channakeshva 1519009014WL020667 Channakeshva 00168 ICIC0000551 2163 2163 Processed 20/09/2022 4858726384 CHENNAKESHAVA C ICICI BANK LTD(508534)
SubTotal 2163 2163
6 MULBAGAL KN-19-009-014-003/99
(MUDIYANUR) 		1519009014NRG23010920220265960 01/09/2022 LAKSHMIDEVAMMA 1519009014WL020666 LAKSHMIDEVAMMA 00652 PKGB0010732 2163 2163 Processed 20/09/2022 4858726385 LAKSHMIDEVAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
7 MULBAGAL KN-19-009-014-001/59
(MUDIYANUR) 		1519009014NRG23010920220265971 01/09/2022 Nagarajappa 1519009014WL020667 Nagarajappa 00652 PKGB0010758 2163 2163 Processed 20/09/2022 4858726386 VIDHYA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 15141 15141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009014_010922APB_FTO_508028 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009014_010922APB_FTO_508028 Canara Bank CNRB0001482 UTHANUR 4326
3 MULBAGAL KN1519009014_010922APB_FTO_508028 Canara Bank CNRB0004068 KURUDUMALE 2163
4 MULBAGAL KN1519009014_010922APB_FTO_508028 ICICI BANK ICIC0000551 BANGALORE - ITPL 2163
5 MULBAGAL KN1519009014_010922APB_FTO_508028 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 2163
6 MULBAGAL KN1519009014_010922APB_FTO_508028 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

Download In Excel