Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:09:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_211222APB_FTO_820877
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-19-009-016-005/525
(KAPPALAMADAGU) 		1519009016NRG23211220220449081 21/12/2022 Afeez Sab 1519009016WL037128 Afeez Sab 00078 CNRB0000769 2163 2163 Rejected 30/12/2022 7515060990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/551
(KAPPALAMADAGU) 		1519009016NRG23211220220449082 21/12/2022 SRIRAMAPPA 1519009016WL037128 SRIRAMAPPA 00652 PKGB0010758 2163 2163 Processed 31/12/2022 7515060991 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 MULBAGAL KN-19-009-016-005/412
(KAPPALAMADAGU) 		1519009016NRG23211220220449080 21/12/2022 Vasanth kumar 1519009016WL037128 Vasanth kumar 00652 PKGB0010765 2163 2163 Processed 31/12/2022 7515060992 VASANTH KUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1519009016_211222APB_FTO_820877 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009016_211222APB_FTO_820877 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163
3 MULBAGAL KN1519009016_211222APB_FTO_820877 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 2163

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