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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:58:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_250822FTO_492835
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-19-009-019-009/13
(ALANGUR) 		1519009019NRG23250820220253945 25/08/2022 G Anand 1519009019WL019614 G Anand 00078 CNRB0000769 2163 2163 Processed 31/08/2022 4314918518 G Anand ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-019-009/129
(ALANGUR) 		1519009019NRG23250820220253943 25/08/2022 sumithra 1519009019WL019614 sumithra 00652 PKGB0010765 2163 2163 Processed 31/08/2022 4314918519 sumithra ()
3 MULBAGAL KN-19-009-019-009/14-A
(ALANGUR) 		1519009019NRG23250820220253946 25/08/2022 Lakshmamma 1519009019WL019614 Lakshmamma 00652 PKGB0010765 2163 2163 Processed 31/08/2022 4314918520 Lakshmamma ()
4 MULBAGAL KN-19-009-019-009/62
(ALANGUR) 		1519009019NRG23250820220253960 25/08/2022 kavitha 1519009019WL019614 kavitha 00652 PKGB0010765 2163 2163 Processed 31/08/2022 4314918521 kavitha ()
5 MULBAGAL KN-19-009-019-009/62
(ALANGUR) 		1519009019NRG23250820220253959 25/08/2022 Srinivasa 1519009019WL019614 Srinivasa 00652 PKGB0010765 2163 2163 Processed 31/08/2022 4314918522 Srinivasa ()
SubTotal 8652 8652
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009019_250822FTO_492835 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009019_250822FTO_492835 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 8652

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