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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:20:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009026_121222APB_FTO_794420
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-19-009-026-003/620
(AAVANI) 		1519009026NRG23121220220432640 12/12/2022 Ganesh 1519009026WL035606 Ganesh 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7513021120 GANESH CANARA BANK(508532)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-026-003/611
(AAVANI) 		1519009026NRG23121220220432639 12/12/2022 srirama 1519009026WL035606 srirama 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7513021121 SRIRAMA SO NARAYANAPPA 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 KN1519009026_121222APB_FTO_794420 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009026_121222APB_FTO_794420 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 2163

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