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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_280922APB_FTO_578855
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-19-009-034-007/53
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311881 28/09/2022 Nagappa 1519009034WL024581 Nagappa 00045 BARB0RAYALA 2163 2163 Processed 05/10/2022 5234609282 NAGAPPA BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-034-007/13
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311875 28/09/2022 sHANTHAMMA 1519009034WL024581 sHANTHAMMA 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5234609278 SANTHAMMA CANARA BANK(508532)
3 MULBAGAL KN-19-009-034-007/15-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311876 28/09/2022 DAnamma 1519009034WL024581 DAnamma 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5234609279 PRATHAP R CANARA BANK(508532)
4 MULBAGAL KN-19-009-034-007/53
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311882 28/09/2022 Rajappa 1519009034WL024581 Rajappa 00078 CNRB0000769 2163 2163 Processed 05/10/2022 5234609277 RAJAPPA CANARA BANK(508532)
SubTotal 6489 6489
5 MULBAGAL KN-19-009-034-007/19
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311879 28/09/2022 Srinivaagowda 1519009034WL024581 Srinivaagowda 00078 CNRB0001468 2163 2163 Processed 05/10/2022 5234609280 SRINIVASA CANARA BANK(508532)
SubTotal 2163 2163
6 MULBAGAL KN-19-009-034-007/13
(PICHHAGUNTLAHALLI) 		1519009034NRG23280920220311874 28/09/2022 Shankarappa 1519009034WL024581 Shankarappa 00652 PKGB0010726 2163 2163 Processed 05/10/2022 5234609281 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_280922APB_FTO_578855 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009034_280922APB_FTO_578855 Canara Bank CNRB0000769 MULBAGAL 6489
3 MULBAGAL KN1519009034_280922APB_FTO_578855 Canara Bank CNRB0001468 MULANUR 2163
4 MULBAGAL KN1519009034_280922APB_FTO_578855 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 2163

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