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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_050522FTO_72270
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-19-009-033-010/109-B
(SONNAVADI) 		1519009033NRG23040520220031577 05/05/2022 Gantlappa 1519009033WL002464 Gantlappa 00078 CNRB0000769 2163 2163 Processed 16/05/2022 1273704255 Gantlappa ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-010/11-B
(SONNAVADI) 		1519009033NRG23040520220031580 05/05/2022 ramaswami 1519009033WL002464 ramaswami 00078 CNRB0011503 2163 2163 Processed 16/05/2022 1273704258 ramaswami ()
3 MULBAGAL KN-19-009-033-010/112-A
(SONNAVADI) 		1519009033NRG23040520220031581 05/05/2022 thrivikram 1519009033WL002464 thrivikram 00078 CNRB0011503 2163 2163 Processed 16/05/2022 1273704257 thrivikram ()
4 MULBAGAL KN-19-009-033-010/178-A
(SONNAVADI) 		1519009033NRG23040520220031585 05/05/2022 harish 1519009033WL002464 harish 00078 CNRB0011503 2163 2163 Processed 16/05/2022 1273704256 harish ()
SubTotal 6489 6489
5 MULBAGAL KN-19-009-033-010/106-A
(SONNAVADI) 		1519009033NRG23040520220031576 05/05/2022 shivaraja 1519009033WL002464 shivaraja 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1273704260 MR SHIVARAJ ()
6 MULBAGAL KN-19-009-033-010/11-B
(SONNAVADI) 		1519009033NRG23040520220031578 05/05/2022 munirathnamma 1519009033WL002464 munirathnamma 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1273704261 MRS MUNIRATHNAMMA ()
7 MULBAGAL KN-19-009-033-010/119
(SONNAVADI) 		1519009033NRG23040520220031583 05/05/2022 pavan 1519009033WL002464 pavan 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1273704259 MR PAVAN V ()
8 MULBAGAL KN-19-009-033-010/130-A
(SONNAVADI) 		1519009033NRG23040520220031584 05/05/2022 naveen kumar 1519009033WL002464 naveen kumar 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1273704262 MR NAVIN KUMAR R ()
SubTotal 8652 8652
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 KN1519009033_050522FTO_72270 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009033_050522FTO_72270 Canara Bank CNRB0011503 MULABAGILU 6489
3 MULBAGAL KN1519009033_050522FTO_72270 State Bank of India SBIN0040084 MULBAGAL 8652

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