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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:32:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_250822APB_FTO_494324
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-19-009-024-001/136
(EMMENATHA) 		1519009024NRG23250820220255664 25/08/2022 Chandramma 1519009024WL019780 Chandramma 00078 CNRB0000495 2163 2163 Processed 20/09/2022 4858792339 CHANDRAMMA CANARA BANK(508532)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-024-001/158
(EMMENATHA) 		1519009024NRG23250820220255665 25/08/2022 Ramachandrareddy 1519009024WL019780 Ramachandrareddy 00554 KKBK0008277 2163 2163 Processed 20/09/2022 4858792340 RAMACHANDRA REDDY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_250822APB_FTO_494324 Canara Bank CNRB0000495 TAYALUR 2163
2 MULBAGAL KN1519009024_250822APB_FTO_494324 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 2163

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