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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:13:29 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_121222APB_FTO_793939
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-19-009-016-005/223-A
(KAPPALAMADAGU) 		1519009016NRG23091220220430907 12/12/2022 CHAMARAJA 1519009016WL035384 CHAMARAJA 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7513377384 CHAMARAJU S N CANARA BANK(508532)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/117
(KAPPALAMADAGU) 		1519009016NRG23091220220430904 12/12/2022 Zarina 1519009016WL035384 Zarina 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7513377385 ZARINA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-016-005/360
(KAPPALAMADAGU) 		1519009016NRG23091220220430910 12/12/2022 Nagamma 1519009016WL035384 Nagamma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7513377386 NAGAMMA WO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-016-010/150
(KAPPALAMADAGU) 		1519009016NRG23091220220430915 12/12/2022 Venkatalakshamamma 1519009016WL035384 Venkatalakshamamma 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7513377387 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_121222APB_FTO_793939 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009016_121222APB_FTO_793939 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 6489

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