Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_141022APB_FTO_642218
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-19-009-016-005/549
(KAPPALAMADAGU) 		1519009016NRG23141020220342353 14/10/2022 lakhmamma 1519009016WL027272 lakhmamma 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6452863999 Lakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/158
(KAPPALAMADAGU) 		1519009016NRG23141020220342348 14/10/2022 lakshamappa 1519009016WL027272 lakshamappa 00652 PKGB0010765 2163 2163 Processed 15/11/2022 6452864000 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-016-005/360
(KAPPALAMADAGU) 		1519009016NRG23141020220342350 14/10/2022 Nagamma 1519009016WL027272 Nagamma 00652 PKGB0010765 2163 2163 Processed 15/11/2022 6452863998 NAGAMMA WO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_141022APB_FTO_642218 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009016_141022APB_FTO_642218 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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