Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:50:11 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_121222FTO_794375
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-19-009-026-003/1076
(AAVANI) 		1519009026NRG23121220220432641 12/12/2022 Tharun 1519009026WL035607 Tharun 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7512736510 Tharun ()
2 MULBAGAL KN-19-009-026-003/1123
(AAVANI) 		1519009026NRG23121220220432649 12/12/2022 Shashikumar 1519009026WL035607 Shashikumar 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7512736511 Shashikumar ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-026-003/1098
(AAVANI) 		1519009026NRG23121220220432645 12/12/2022 M Babu 1519009026WL035607 M Babu 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7512736512 M Babu ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009026_121222FTO_794375 Canara Bank CNRB0000769 MULBAGAL 4326
2 MULBAGAL KN1519009026_121222FTO_794375 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 2163

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