Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:59:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_111022FTO_625240
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-19-009-024-013/145-B
(EMMENATHA) 		1519009024NRG23101020220331849 11/10/2022 Bhagyamma 1519009024WL026359 Bhagyamma 00078 CNRB0000495 2163 2163 Processed 15/11/2022 6451616521 Bhagyamma ()
2 MULBAGAL KN-19-009-024-013/145-B
(EMMENATHA) 		1519009024NRG23101020220331848 11/10/2022 Raghupathy 1519009024WL026359 Raghupathy 00078 CNRB0000495 2163 2163 Processed 15/11/2022 6451616520 Raghupathy ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-024-004/105
(EMMENATHA) 		1519009024NRG23101020220331832 11/10/2022 muniyamma 1519009024WL026358 muniyamma 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6451616518 muniyamma ()
4 MULBAGAL KN-19-009-024-004/118-A
(EMMENATHA) 		1519009024NRG23101020220331836 11/10/2022 ANANTHA 1519009024WL026358 ANANTHA 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6451616517 ANANTHA ()
5 MULBAGAL KN-19-009-024-004/12
(EMMENATHA) 		1519009024NRG23101020220331837 11/10/2022 Venugopala 1519009024WL026358 Venugopala 00652 PKGB0010692 2163 2163 Processed 15/11/2022 6451616519 Venugopala ()
SubTotal 6489 6489
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_111022FTO_625240 Canara Bank CNRB0000495 TAYALUR 4326
2 MULBAGAL KN1519009024_111022FTO_625240 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 6489

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