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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:02:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_131222APB_FTO_799186
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-19-009-024-008/33
(EMMENATHA) 		1519009024NRG23131220220435885 13/12/2022 Bhavani K 1519009024WL035868 Bhavani K 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7513028239 BHAVANI K CANARA BANK(508532)
2 MULBAGAL KN-19-009-024-008/33
(EMMENATHA) 		1519009024NRG23131220220435884 13/12/2022 SAVITHRAMMA 1519009024WL035868 SAVITHRAMMA 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7513028237 SAVITHRAMMA CANARA BANK(508532)
3 MULBAGAL KN-19-009-024-008/34
(EMMENATHA) 		1519009024NRG23131220220435887 13/12/2022 ESHWARAMMA 1519009024WL035868 ESHWARAMMA 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7513028238 ESHWARAMMA CANARA BANK(508532)
4 MULBAGAL KN-19-009-024-008/53
(EMMENATHA) 		1519009024NRG23131220220435888 13/12/2022 Amzadsab 1519009024WL035868 Amzadsab 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7513028236 AMZADSAB CANARA BANK(508532)
SubTotal 8652 8652
5 MULBAGAL KN-19-009-024-008/34
(EMMENATHA) 		1519009024NRG23131220220435886 13/12/2022 Govindappa 1519009024WL035868 Govindappa 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7513028240 GOVINDAPPA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2163 2163
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_131222APB_FTO_799186 Canara Bank CNRB0000495 TAYALUR 8652
2 MULBAGAL KN1519009024_131222APB_FTO_799186 Canara Bank CNRB0000769 MULBAGAL 2163

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