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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:55 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_180822FTO_459291
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-19-009-033-009/112-A
(SONNAVADI) 		1519009033NRG23180820220243107 18/08/2022 Munilakshmamma 1519009033WL018656 Munilakshmamma 00078 CNRB0000769 2163 2163 Processed 27/08/2022 4231832848 Munilakshmamma ()
2 MULBAGAL KN-19-009-033-009/116-B
(SONNAVADI) 		1519009033NRG23180820220243110 18/08/2022 nagesh 1519009033WL018656 nagesh 00078 CNRB0000769 2163 2163 Processed 27/08/2022 4231832847 nagesh ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-033-009/116-B
(SONNAVADI) 		1519009033NRG23180820220243109 18/08/2022 yashodamma 1519009033WL018656 yashodamma 00177 IOBA0003604 2163 2163 Processed 28/08/2022 4231832846 yashodamma ()
SubTotal 2163 2163
4 MULBAGAL KN-19-009-033-009/114-B
(SONNAVADI) 		1519009033NRG23180820220243108 18/08/2022 sowbhagya 1519009033WL018656 sowbhagya 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4231832844 MRS SOWBAGYA ()
5 MULBAGAL KN-19-009-033-009/18-A
(SONNAVADI) 		1519009033NRG23180820220243111 18/08/2022 kanthamma 1519009033WL018656 kanthamma 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4231832843 MRS KANTHAMMA ()
6 MULBAGAL KN-19-009-033-009/27
(SONNAVADI) 		1519009033NRG23180820220243113 18/08/2022 shanthamma 1519009033WL018656 shanthamma 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4231832845 MRS SHANTHAMMA M ()
SubTotal 6489 6489
7 MULBAGAL KN-19-009-033-009/18-A
(SONNAVADI) 		1519009033NRG23180820220243112 18/08/2022 venkataravanappa 1519009033WL018656 venkataravanappa 00652 PKGB0010758 2163 2163 Processed 27/08/2022 4231832842 venkataravanappa ()
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_180822FTO_459291 Canara Bank CNRB0000769 MULBAGAL 4326
2 MULBAGAL KN1519009033_180822FTO_459291 Indian Overseas Bank IOBA0003604 Mulbagal 2163
3 MULBAGAL KN1519009033_180822FTO_459291 State Bank of India SBIN0040084 MULBAGAL 6489
4 MULBAGAL KN1519009033_180822FTO_459291 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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