Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:12:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_131222FTO_799170
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-19-009-024-008/81
(EMMENATHA) 		1519009024NRG23131220220435890 13/12/2022 VARALAKSHMI K B 1519009024WL035868 VARALAKSHMI K B 00078 CNRB0000495 2163 2163 Processed 30/12/2022 7512824186 VARALAKSHMI K B ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-024-008/81
(EMMENATHA) 		1519009024NRG23131220220435889 13/12/2022 K G BASAVARAJU 1519009024WL035868 K G BASAVARAJU 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7512824188 MR K G BASAVARAJU ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-024-008/96
(EMMENATHA) 		1519009024NRG23131220220435891 13/12/2022 LALITHAMMA 1519009024WL035868 LALITHAMMA 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7512824187 LALITHAMMA ()
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 KN1519009024_131222FTO_799170 Canara Bank CNRB0000495 TAYALUR 2163
2 MULBAGAL KN1519009024_131222FTO_799170 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009024_131222FTO_799170 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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