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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_290722APB_FTO_406484
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-19-009-034-009/20
(PICHHAGUNTLAHALLI) 		1519009034NRG23290720220208007 29/07/2022 Rameshbabu 1519009034WL015683 Rameshbabu 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3918733395 RAMESH BABU BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-034-009/5-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23290720220208010 29/07/2022 MUNIVENKATAPPA 1519009034WL015683 MUNIVENKATAPPA 00078 CNRB0000769 927 927 Processed 13/08/2022 3918733396 MUNIVANKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-034-009/5-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23290720220208009 29/07/2022 Savithramma 1519009034WL015683 Savithramma 00078 CNRB0000769 2163 2163 Processed 13/08/2022 3918733397 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5253 5253
4 MULBAGAL KN-19-009-034-009/39
(PICHHAGUNTLAHALLI) 		1519009034NRG23290720220208008 29/07/2022 Subbramani 1519009034WL015683 Subbramani 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3918733398 MR SUBRAMANI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_290722APB_FTO_406484 Canara Bank CNRB0000769 MULBAGAL 5253
2 MULBAGAL KN1519009034_290722APB_FTO_406484 State Bank of India SBIN0013501 MULBAGAL 2163

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