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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:38:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_281022FTO_682380
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-19-009-033-004/52
(SONNAVADI) 		1519009033NRG23281020220362695 28/10/2022 Eshwaramma 1519009033WL029052 Eshwaramma 00078 CNRB0000769 1854 1854 Processed 16/11/2022 6493871335 Eshwaramma ()
SubTotal 1854 1854
2 MULBAGAL KN-19-009-033-004/117-B
(SONNAVADI) 		1519009033NRG23281020220362693 28/10/2022 Yamappa 1519009033WL029052 Yamappa 00415 SBIN0040084 1854 1854 Processed 16/11/2022 6493871337 MR YAMAPPA ()
3 MULBAGAL KN-19-009-033-004/142-B
(SONNAVADI) 		1519009033NRG23281020220362694 28/10/2022 sampathkumar 1519009033WL029052 sampathkumar 00415 SBIN0040084 1854 1854 Processed 16/11/2022 6493871338 MR SAMPATH ()
SubTotal 3708 3708
4 MULBAGAL KN-19-009-033-004/9
(SONNAVADI) 		1519009033NRG23281020220362698 28/10/2022 Munirathnamma 1519009033WL029052 Munirathnamma 00652 PKGB0010758 1854 1854 Processed 16/11/2022 6493871336 Munirathnamma ()
SubTotal 1854 1854
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_281022FTO_682380 Canara Bank CNRB0000769 MULBAGAL 1854
2 MULBAGAL KN1519009033_281022FTO_682380 State Bank of India SBIN0040084 MULBAGAL 3708
3 MULBAGAL KN1519009033_281022FTO_682380 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 1854

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