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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_291022APB_FTO_685421
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-19-009-034-009/20
(PICHHAGUNTLAHALLI) 		1519009034NRG23291020220365801 29/10/2022 Rameshbabu 1519009034WL029305 Rameshbabu 00078 CNRB0000769 2163 2163 Processed 16/11/2022 6494135588 RAMESH BABU BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-034-009/20
(PICHHAGUNTLAHALLI) 		1519009034NRG23291020220365802 29/10/2022 Bhagyamma 1519009034WL029305 Bhagyamma 00652 PKGB0010758 2163 2163 Processed 16/11/2022 6494135589 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1519009034_291022APB_FTO_685421 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009034_291022APB_FTO_685421 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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