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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_030922APB_FTO_516045
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-19-009-033-001/130-B
(SONNAVADI) 		1519009033NRG23030920220270591 03/09/2022 Roopa 1519009033WL021112 Roopa 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4860972784 Roopa PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-009/81
(SONNAVADI) 		1519009033NRG23030920220270614 03/09/2022 Rajendraprasad 1519009033WL021113 Rajendraprasad 00415 SBIN0013501 2163 2163 Processed 20/09/2022 4860972786 RAJENDRA PRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 MULBAGAL KN-19-009-033-001/118
(SONNAVADI) 		1519009033NRG23030920220270588 03/09/2022 Thippanna.A 1519009033WL021112 Thippanna.A 00415 SBIN0040084 2163 2163 Processed 20/09/2022 4860972787 MR THIPPANNA STATE BANK OF INDIA(508548)
4 MULBAGAL KN-19-009-033-001/94-C
(SONNAVADI) 		1519009033NRG23030920220270613 03/09/2022 Radhamma 1519009033WL021112 Radhamma 00415 SBIN0040084 2163 2163 Processed 20/09/2022 4860972788 Radhamma PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-033-007/19
(SONNAVADI) 		1519009033NRG23030920220270631 03/09/2022 meenakshi 1519009033WL021115 meenakshi 00415 SBIN0040084 2163 2163 Processed 20/09/2022 4860972789 MRS MEENAKSHI SHIVANI STATE BANK OF INDIA(508548)
SubTotal 6489 6489
6 MULBAGAL KN-19-009-033-001/118
(SONNAVADI) 		1519009033NRG23030920220270589 03/09/2022 navarathnamma 1519009033WL021112 navarathnamma 00652 PKGB0010758 2163 2163 Processed 20/09/2022 4860972785 NAVARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_030922APB_FTO_516045 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009033_030922APB_FTO_516045 State Bank of India SBIN0013501 MULBAGAL 2163
3 MULBAGAL KN1519009033_030922APB_FTO_516045 State Bank of India SBIN0040084 MULBAGAL 6489
4 MULBAGAL KN1519009033_030922APB_FTO_516045 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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