Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_291022FTO_683497
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-19-009-016-005/83
(KAPPALAMADAGU) 		1519009016NRG23291020220363585 29/10/2022 dhamodara 1519009016WL029113 dhamodara 00078 CNRB0000769 2163 2163 Processed 16/11/2022 6493928586 dhamodara ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/687
(KAPPALAMADAGU) 		1519009016NRG23291020220363582 29/10/2022 Divan 1519009016WL029113 Divan 00415 SBIN0040084 2163 2163 Processed 16/11/2022 6493928589 MR DIVAN ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-016-005/680
(KAPPALAMADAGU) 		1519009016NRG23291020220363581 29/10/2022 shivaraj 1519009016WL029113 shivaraj 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6493928588 shivaraj ()
4 MULBAGAL KN-19-009-016-005/78
(KAPPALAMADAGU) 		1519009016NRG23291020220363584 29/10/2022 Suseela 1519009016WL029113 Suseela 00652 PKGB0010765 2163 2163 Processed 16/11/2022 6493928587 Suseela ()
SubTotal 4326 4326
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_291022FTO_683497 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009016_291022FTO_683497 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009016_291022FTO_683497 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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