Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:07:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_200123APB_FTO_914235
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-19-009-024-004/62
(EMMENATHA) 		1519009024NRG23200120230490851 20/01/2023 Srinivasa K V 1519009024WL041562 Srinivasa K V 00078 CNRB0000769 2163 2163 Processed 25/01/2023 8164877947 SRINIVAS K V CANARA BANK(508532)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-024-004/62
(EMMENATHA) 		1519009024NRG23200120230490852 20/01/2023 SUJATHAMMA 1519009024WL041562 SUJATHAMMA 00652 PKGB0010758 2163 2163 Processed 25/01/2023 8164877948 SUJATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_200123APB_FTO_914235 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009024_200123APB_FTO_914235 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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