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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_131222APB_FTO_799183
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-19-009-024-004/67
(EMMENATHA) 		1519009024NRG23131220220435916 13/12/2022 Lakshmamma 1519009024WL035871 Lakshmamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7513027098 LAKSHMAMMA CANARA BANK(508532)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-024-004/45
(EMMENATHA) 		1519009024NRG23131220220435913 13/12/2022 Narayanappa 1519009024WL035871 Narayanappa 00554 KKBK0008277 2163 2163 Processed 30/12/2022 7513027096 K V NARAYANAPPA UNION BANK OF INDIA(508500)
3 MULBAGAL KN-19-009-024-004/64
(EMMENATHA) 		1519009024NRG23131220220435914 13/12/2022 Narayanappa 1519009024WL035871 Narayanappa 00554 KKBK0008277 2163 2163 Processed 30/12/2022 7513027097 NARAYANAPPA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4326 4326
4 MULBAGAL KN-19-009-024-004/31
(EMMENATHA) 		1519009024NRG23131220220435911 13/12/2022 Roopa 1519009024WL035871 Roopa 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7513027091 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-024-004/42
(EMMENATHA) 		1519009024NRG23131220220435912 13/12/2022 Ramesha K S 1519009024WL035871 Ramesha K S 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7513027093 RAMESHA KS PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-024-004/7
(EMMENATHA) 		1519009024NRG23131220220435917 13/12/2022 BALAKRISHNA 1519009024WL035871 BALAKRISHNA 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7513027090 BALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 MULBAGAL KN-19-009-024-004/7
(EMMENATHA) 		1519009024NRG23131220220435918 13/12/2022 MANJULA 1519009024WL035871 MANJULA 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7513027092 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 MULBAGAL KN-19-009-024-004/72
(EMMENATHA) 		1519009024NRG23131220220435920 13/12/2022 DEEPAMMA 1519009024WL035871 DEEPAMMA 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7513027094 DEEPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
9 MULBAGAL KN-19-009-024-004/64
(EMMENATHA) 		1519009024NRG23131220220435915 13/12/2022 nagaratnamma 1519009024WL035871 nagaratnamma 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7513027095 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_131222APB_FTO_799183 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009024_131222APB_FTO_799183 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 4326
3 MULBAGAL KN1519009024_131222APB_FTO_799183 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 10815
4 MULBAGAL KN1519009024_131222APB_FTO_799183 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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