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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:43 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_191022FTO_659530
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-19-009-016-005/672
(KAPPALAMADAGU) 		1519009016NRG23181020220346610 19/10/2022 venkataraju 1519009016WL027620 venkataraju 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6452932249 venkataraju ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/506-A
(KAPPALAMADAGU) 		1519009016NRG23181020220346606 19/10/2022 jeheer 1519009016WL027620 jeheer 00652 PKGB0010765 2163 2163 Processed 15/11/2022 6452932250 jeheer ()
3 MULBAGAL KN-19-009-016-005/674
(KAPPALAMADAGU) 		1519009016NRG23181020220346611 19/10/2022 nagarathnamma 1519009016WL027620 nagarathnamma 00652 PKGB0010765 2163 2163 Processed 15/11/2022 6452932251 nagarathnamma ()
4 MULBAGAL KN-19-009-016-005/684
(KAPPALAMADAGU) 		1519009016NRG23181020220346612 19/10/2022 Venkataravanappa 1519009016WL027620 Venkataravanappa 00652 PKGB0010765 2163 2163 Processed 15/11/2022 6452932252 Venkataravanappa ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_191022FTO_659530 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009016_191022FTO_659530 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 6489

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