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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_140922APB_FTO_539956
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-19-009-025-001/254
(BALLA) 		1519009025NRG23140920220286369 14/09/2022 B.V Radha krishna 1519009025WL022421 B.V Radha krishna 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4860858849 RADHAKRISHNAPPA B V INDIA POST PAYMENTS BANK LIMITED(508528)
2 MULBAGAL KN-19-009-025-001/99
(BALLA) 		1519009025NRG23140920220286374 14/09/2022 B.N.Amarappa 1519009025WL022421 B.N.Amarappa 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4860858848 AMARAPPA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-025-001/431
(BALLA) 		1519009025NRG23140920220286372 14/09/2022 K Narayanappa 1519009025WL022421 K Narayanappa 00652 PKGB0010692 2163 2163 Processed 20/09/2022 4860858850 NARAYANAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-025-001/72-A
(BALLA) 		1519009025NRG23140920220286373 14/09/2022 Nagamma 1519009025WL022421 Nagamma 00652 PKGB0010692 2163 2163 Processed 20/09/2022 4860858851 NAGAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1519009025_140922APB_FTO_539956 Canara Bank CNRB0000769 MULBAGAL 4326
2 MULBAGAL KN1519009025_140922APB_FTO_539956 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 4326

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