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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:45:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_011222APB_FTO_767647
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-19-009-016-007/155
(KAPPALAMADAGU) 		1519009016NRG23011220220413807 01/12/2022 ramesh 1519009016WL033721 ramesh 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7510850826 RAMESHA N BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-016-007/156
(KAPPALAMADAGU) 		1519009016NRG23011220220413809 01/12/2022 Nagaveni 1519009016WL033721 Nagaveni 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7510850828 NAGAVENI CANARA BANK(508532)
3 MULBAGAL KN-19-009-016-007/92
(KAPPALAMADAGU) 		1519009016NRG23011220220413813 01/12/2022 Manjunatha 1519009016WL033721 Manjunatha 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7510850829 MR MANJUNATHA M STATE BANK OF INDIA(508548)
4 MULBAGAL KN-19-009-016-007/92
(KAPPALAMADAGU) 		1519009016NRG23011220220413814 01/12/2022 saritha 1519009016WL033721 saritha 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7510850825 SARITHA N CANARA BANK(508532)
SubTotal 8652 8652
5 MULBAGAL KN-19-009-016-007/156
(KAPPALAMADAGU) 		1519009016NRG23011220220413808 01/12/2022 NAGARAJA 1519009016WL033721 NAGARAJA 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7510850827 Mr. NAGARAJA K THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 2163 2163
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 KN1519009016_011222APB_FTO_767647 Canara Bank CNRB0000769 MULBAGAL 8652
2 MULBAGAL KN1519009016_011222APB_FTO_767647 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 2163

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