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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_300522FTO_174879
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-19-009-030-014/33-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220070009 30/05/2022 Pavithra 1519009030WL005432 Pavithra 00078 CNRB0000495 2163 2163 Processed 03/06/2022 1928179679 Pavithra ()
2 MULBAGAL KN-19-009-030-014/338
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220070010 30/05/2022 Ambarish 1519009030WL005432 Ambarish 00078 CNRB0000495 2163 2163 Processed 03/06/2022 1928179678 Ambarish ()
3 MULBAGAL KN-19-009-030-014/338
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220070011 30/05/2022 Balachandra 1519009030WL005432 Balachandra 00078 CNRB0000495 2163 2163 Processed 03/06/2022 1928179677 Balachandra ()
4 MULBAGAL KN-19-009-030-014/83
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220070015 30/05/2022 Lakshmamma 1519009030WL005432 Lakshmamma 00078 CNRB0000495 618 618 Processed 03/06/2022 1928179683 Lakshmamma ()
SubTotal 7107 7107
5 MULBAGAL KN-19-009-030-014/34-C
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220070012 30/05/2022 Harish M 1519009030WL005432 Harish M 00468 UBIN0935221 2163 2163 Processed 03/06/2022 1928179682 HarishM ()
6 MULBAGAL KN-19-009-030-014/64
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220070014 30/05/2022 Srikantha 1519009030WL005432 Srikantha 00468 UBIN0935221 2163 2163 Processed 03/06/2022 1928179681 Srikantha ()
SubTotal 4326 4326
7 MULBAGAL KN-19-009-030-014/367
(THIMMARAVUTANAHALLI) 		1519009030NRG23300520220070013 30/05/2022 V S Nethravathi 1519009030WL005432 V S Nethravathi 00652 PKGB0010726 2163 2163 Processed 03/06/2022 1928179680 VSNethravathi ()
SubTotal 2163 2163
Total 13596 13596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_300522FTO_174879 Canara Bank CNRB0000495 TAYALUR 7107
2 MULBAGAL KN1519009030_300522FTO_174879 Union Bank of India UBIN0935221 THIMMARAVATHANAHALLI 4326
3 MULBAGAL KN1519009030_300522FTO_174879 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 2163

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