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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_161222FTO_811633
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-19-009-033-004/50
(SONNAVADI) 		1519009033NRG23161220220444681 16/12/2022 Hemanth 1519009033WL036686 Hemanth 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7514325840 Hemanth ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-004/117-B
(SONNAVADI) 		1519009033NRG23161220220444676 16/12/2022 Yamappa 1519009033WL036686 Yamappa 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7514325846 MR YAMAPPA ()
3 MULBAGAL KN-19-009-033-004/142-B
(SONNAVADI) 		1519009033NRG23161220220444678 16/12/2022 sampathkumar 1519009033WL036686 sampathkumar 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7514325845 MR SAMPATH ()
SubTotal 4326 4326
4 MULBAGAL KN-19-009-033-004/108-B
(SONNAVADI) 		1519009033NRG23161220220444673 16/12/2022 Yallamma 1519009033WL036686 Yallamma 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7514325847 Yallamma ()
5 MULBAGAL KN-19-009-033-004/140-B
(SONNAVADI) 		1519009033NRG23161220220444677 16/12/2022 Pushpa 1519009033WL036686 Pushpa 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7514325843 Pushpa ()
6 MULBAGAL KN-19-009-033-004/38-A
(SONNAVADI) 		1519009033NRG23161220220444667 16/12/2022 chinnamaiah 1519009033WL036685 chinnamaiah 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7514325841 chinnamaiah ()
7 MULBAGAL KN-19-009-033-004/44
(SONNAVADI) 		1519009033NRG23161220220444668 16/12/2022 Nagamani 1519009033WL036685 Nagamani 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7514325844 Nagamani ()
8 MULBAGAL KN-19-009-033-004/8
(SONNAVADI) 		1519009033NRG23161220220444671 16/12/2022 ramachandrappa 1519009033WL036685 ramachandrappa 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7514325842 ramachandrappa ()
SubTotal 10815 10815
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_161222FTO_811633 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009033_161222FTO_811633 State Bank of India SBIN0040084 MULBAGAL 4326
3 MULBAGAL KN1519009033_161222FTO_811633 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 10815

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