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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:13:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_280922FTO_578956
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-19-009-034-001/11
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311604 28/09/2022 HARISHA 1519009034WL024558 HARISHA 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233723997 HARISHA ()
2 MULBAGAL KN-19-009-034-001/149
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311606 28/09/2022 sumithra 1519009034WL024558 sumithra 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233723995 sumithra ()
3 MULBAGAL KN-19-009-034-001/4
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311612 28/09/2022 nagaraja 1519009034WL024558 nagaraja 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233723996 nagaraja ()
4 MULBAGAL KN-19-009-034-001/45-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311613 28/09/2022 nagaraja 1519009034WL024558 nagaraja 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233723994 nagaraja ()
5 MULBAGAL KN-19-009-034-001/50
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311615 28/09/2022 gangaluppa 1519009034WL024558 gangaluppa 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5233723998 gangaluppa ()
SubTotal 10815 10815
6 MULBAGAL KN-19-009-034-001/50
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311617 28/09/2022 vemkatalakshmi 1519009034WL024558 vemkatalakshmi 00652 PKGB0010758 2163 2163 Processed 05/10/2022 5233723999 vemkatalakshmi ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_280922FTO_578956 Canara Bank CNRB0000769 MULBAGAL 10815
2 MULBAGAL KN1519009034_280922FTO_578956 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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