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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:20:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_131222APB_FTO_799174
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-19-009-024-008/185
(EMMENATHA) 		1519009024NRG23131220220435856 13/12/2022 K M Srinivasa 1519009024WL035866 K M Srinivasa 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7513291301 SRINIVASA K M CANARA BANK(508532)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-024-008/80-A
(EMMENATHA) 		1519009024NRG23131220220435858 13/12/2022 subramani 1519009024WL035866 subramani 00554 KKBK0008277 2163 2163 Processed 30/12/2022 7513291302 SUBRAMANI . KOTAK MAHINDRA BANK LTD(607420)
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_131222APB_FTO_799174 Canara Bank CNRB0000495 TAYALUR 2163
2 MULBAGAL KN1519009024_131222APB_FTO_799174 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 2163

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