Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:53:06 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_030822FTO_417652
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-19-009-025-009/251
(BALLA) 		1519009025NRG23030820220214884 03/08/2022 Ramakka 1519009025WL016221 Ramakka 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3914792507 Ramakka ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-025-009/248
(BALLA) 		1519009025NRG23030820220214882 03/08/2022 Sarojamma 1519009025WL016221 Sarojamma 00415 SBIN0040084 2163 2163 Processed 13/08/2022 3914792511 MRS SAROJAMMA ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-025-009/249
(BALLA) 		1519009025NRG23030820220214883 03/08/2022 Anil kumar M V 1519009025WL016221 Anil kumar M V 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3914792508 Anil kumar M V ()
4 MULBAGAL KN-19-009-025-013/165
(BALLA) 		1519009025NRG23030820220214885 03/08/2022 RAVICHANDRA 1519009025WL016221 RAVICHANDRA 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3914792510 RAVICHANDRA ()
5 MULBAGAL KN-19-009-025-013/239
(BALLA) 		1519009025NRG23030820220214886 03/08/2022 Nethra 1519009025WL016221 Nethra 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3914792512 Nethra ()
6 MULBAGAL KN-19-009-025-013/240
(BALLA) 		1519009025NRG23030820220214887 03/08/2022 Muniswamy 1519009025WL016221 Muniswamy 00652 PKGB0010692 2163 2163 Processed 13/08/2022 3914792509 Muniswamy ()
SubTotal 8652 8652
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009025_030822FTO_417652 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009025_030822FTO_417652 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009025_030822FTO_417652 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 8652

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