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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:43:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_260822FTO_496044
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-19-009-016-010/15
(KAPPALAMADAGU) 		1519009016NRG22240820220793692 26/08/2022 Mani 1519009WL0060304 Mani 00032 UTIB0000514 2023 2023 Processed 20/09/2022 4856416380 Mani ()
SubTotal 2023 2023
2 MULBAGAL KN-19-009-016-005/152
(KAPPALAMADAGU) 		1519009016NRG22140220220724117 26/08/2022 shobamma 1519009WL053732 shobamma 00078 CNRB0000769 2023 2023 Processed 20/09/2022 4856416374 shobamma ()
3 MULBAGAL KN-19-009-016-005/152
(KAPPALAMADAGU) 		1519009016NRG22140220220724118 26/08/2022 shobamma 1519009WL053732 shobamma 00078 CNRB0000769 2312 2312 Processed 20/09/2022 4856416375 shobamma ()
SubTotal 4335 4335
4 MULBAGAL KN-19-009-016-008/7
(KAPPALAMADAGU) 		1519009016NRG22140220220724119 26/08/2022 subramani 1519009WL053732 subramani 00415 SBIN0040084 2023 2023 Processed 20/09/2022 4856416378 MR SUBRAMANI ()
5 MULBAGAL KN-19-009-016-008/7
(KAPPALAMADAGU) 		1519009016NRG22140220220724120 26/08/2022 subramani 1519009WL053732 subramani 00415 SBIN0040084 2023 2023 Processed 20/09/2022 4856416379 MR SUBRAMANI ()
SubTotal 4046 4046
6 MULBAGAL KN-19-009-016-002/249
(KAPPALAMADAGU) 		1519009016NRG22140220220724116 26/08/2022 SUHAIL S 1519009WL053732 SUHAIL S 00652 PKGB0010765 2312 2312 Processed 20/09/2022 4856416376 SUHAIL S ()
7 MULBAGAL KN-19-009-016-005/684
(KAPPALAMADAGU) 		1519009016NRG22030320220749246 26/08/2022 Venkataravanappa 1519009WL055927 Venkataravanappa 00652 PKGB0010765 2023 2023 Processed 20/09/2022 4856416377 Venkataravanappa ()
SubTotal 4335 4335
Total 14739 14739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_260822FTO_496044 AXIS BANK UTIB0000514 WHITEFIELD [BANGALORE] 2023
2 MULBAGAL KN1519009016_260822FTO_496044 Canara Bank CNRB0000769 MULBAGAL 4335
3 MULBAGAL KN1519009016_260822FTO_496044 State Bank of India SBIN0040084 MULBAGAL 4046
4 MULBAGAL KN1519009016_260822FTO_496044 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4335

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