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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009012_210722FTO_382301
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-19-009-012-006/63
(AMBIKALLU) 		1519009012NRG23210720220189352 21/07/2022 Manjunatha 1519009012WL014268 Manjunatha 00078 CNRB0011503 2163 2163 Processed 27/07/2022 3365032420 Manjunatha ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-012-004/273
(AMBIKALLU) 		1519009012NRG23210720220189394 21/07/2022 Ganesh 1519009012WL014271 Ganesh 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3365032430 MR GANESH S ()
3 MULBAGAL KN-19-009-012-009/12
(AMBIKALLU) 		1519009012NRG23210720220189357 21/07/2022 AMRAVATHI 1519009012WL014268 AMRAVATHI 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3365032429 MRS AMARAVATHI ()
SubTotal 4326 4326
4 MULBAGAL KN-19-009-012-006/73
(AMBIKALLU) 		1519009012NRG23210720220189354 21/07/2022 sarasamma 1519009012WL014268 sarasamma 00652 PKGB0010758 2163 2163 Processed 27/07/2022 3365032431 sarasamma ()
SubTotal 2163 2163
5 MULBAGAL KN-19-009-012-004/164
(AMBIKALLU) 		1519009012NRG23210720220189361 21/07/2022 salamma 1519009012WL014269 salamma 00652 PKGB0010765 2163 2163 Processed 27/07/2022 3365032426 salamma ()
6 MULBAGAL KN-19-009-012-004/169
(AMBIKALLU) 		1519009012NRG23210720220189366 21/07/2022 Gopal 1519009012WL014269 Gopal 00652 PKGB0010765 2163 2163 Processed 27/07/2022 3365032424 Gopal ()
7 MULBAGAL KN-19-009-012-004/253-B
(AMBIKALLU) 		1519009012NRG23210720220189389 21/07/2022 SARASAMMA 1519009012WL014271 SARASAMMA 00652 PKGB0010765 2163 2163 Processed 27/07/2022 3365032428 SARASAMMA ()
8 MULBAGAL KN-19-009-012-004/258-B
(AMBIKALLU) 		1519009012NRG23210720220189390 21/07/2022 MUNIVENKATAPPA 1519009012WL014271 MUNIVENKATAPPA 00652 PKGB0010765 2163 2163 Processed 27/07/2022 3365032423 MUNIVENKATAPPA ()
9 MULBAGAL KN-19-009-012-004/270-B
(AMBIKALLU) 		1519009012NRG23210720220189392 21/07/2022 Gowramma 1519009012WL014271 Gowramma 00652 PKGB0010765 2163 2163 Processed 27/07/2022 3365032421 Gowramma ()
10 MULBAGAL KN-19-009-012-004/273
(AMBIKALLU) 		1519009012NRG23210720220189393 21/07/2022 Papamma 1519009012WL014271 Papamma 00652 PKGB0010765 2163 2163 Processed 27/07/2022 3365032425 Papamma ()
11 MULBAGAL KN-19-009-012-004/301-B
(AMBIKALLU) 		1519009012NRG23210720220189399 21/07/2022 Chick reddappa 1519009012WL014271 Chick reddappa 00652 PKGB0010765 2163 2163 Processed 27/07/2022 3365032422 Chick reddappa ()
12 MULBAGAL KN-19-009-012-009/156-A
(AMBIKALLU) 		1519009012NRG23210720220189376 21/07/2022 VASANTHAMMA 1519009012WL014270 VASANTHAMMA 00652 PKGB0010765 2163 2163 Processed 27/07/2022 3365032427 VASANTHAMMA ()
SubTotal 17304 17304
Total 25956 25956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009012_210722FTO_382301 Canara Bank CNRB0011503 MULABAGILU 2163
2 MULBAGAL KN1519009012_210722FTO_382301 State Bank of India SBIN0040084 MULBAGAL 4326
3 MULBAGAL KN1519009012_210722FTO_382301 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
4 MULBAGAL KN1519009012_210722FTO_382301 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 17304

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