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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:38:02 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_130722FTO_354584
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-19-009-016-001/372
(KAPPALAMADAGU) 		1519009016NRG23130720220170339 13/07/2022 Giribabu 1519009016WL012873 Giribabu 00415 SBIN0040084 2163 2163 Processed 20/07/2022 3187533073 MASTER GIRIBABU V ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-001/592
(KAPPALAMADAGU) 		1519009016NRG23130720220170341 13/07/2022 nagaraja 1519009016WL012873 nagaraja 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187533068 nagaraja ()
3 MULBAGAL KN-19-009-016-001/618
(KAPPALAMADAGU) 		1519009016NRG23130720220170343 13/07/2022 mahendra 1519009016WL012873 mahendra 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187533069 mahendra ()
4 MULBAGAL KN-19-009-016-001/765
(KAPPALAMADAGU) 		1519009016NRG23130720220170344 13/07/2022 shashi kumar 1519009016WL012873 shashi kumar 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187533072 shashi kumar ()
5 MULBAGAL KN-19-009-016-001/795
(KAPPALAMADAGU) 		1519009016NRG23130720220170346 13/07/2022 nandini 1519009016WL012873 nandini 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187533066 nandini ()
6 MULBAGAL KN-19-009-016-001/795
(KAPPALAMADAGU) 		1519009016NRG23130720220170347 13/07/2022 srinivasa 1519009016WL012873 srinivasa 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187533070 srinivasa ()
7 MULBAGAL KN-19-009-016-001/80
(KAPPALAMADAGU) 		1519009016NRG23130720220170349 13/07/2022 sunitha 1519009016WL012873 sunitha 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187533071 sunitha ()
8 MULBAGAL KN-19-009-016-001/840
(KAPPALAMADAGU) 		1519009016NRG23130720220170350 13/07/2022 biruvamma 1519009016WL012873 biruvamma 00652 PKGB0010765 2163 2163 Processed 19/07/2022 3187533067 biruvamma ()
SubTotal 15141 15141
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_130722FTO_354584 State Bank of India SBIN0040084 MULBAGAL 2163
2 MULBAGAL KN1519009016_130722FTO_354584 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 15141

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