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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_221122FTO_741581
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-19-009-034-008/50-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397900 22/11/2022 seethamma 1519009034WL032240 seethamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509595420 seethamma ()
2 MULBAGAL KN-19-009-034-010/101-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397901 22/11/2022 V Eshawarappa 1519009034WL032240 V Eshawarappa 00078 CNRB0000769 1545 1545 Processed 30/12/2022 7509595418 V Eshawarappa ()
3 MULBAGAL KN-19-009-034-010/11-C
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397902 22/11/2022 Shathamma 1519009034WL032240 Shathamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509595419 Shathamma ()
4 MULBAGAL KN-19-009-034-010/171
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397904 22/11/2022 Mangamma 1519009034WL032240 Mangamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509595417 Mangamma ()
5 MULBAGAL KN-19-009-034-010/24-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397906 22/11/2022 Santosh 1519009034WL032240 Santosh 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509595422 Santosh ()
6 MULBAGAL KN-19-009-034-010/70-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397908 22/11/2022 Balasubbramani 1519009034WL032240 Balasubbramani 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509595421 Balasubbramani ()
SubTotal 12360 12360
7 MULBAGAL KN-19-009-034-010/24-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397905 22/11/2022 Bhagyamma 1519009034WL032240 Bhagyamma 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7509595423 Bhagyamma ()
SubTotal 2163 2163
Total 14523 14523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_221122FTO_741581 Canara Bank CNRB0000769 MULBAGAL 12360
2 MULBAGAL KN1519009034_221122FTO_741581 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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