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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:02 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_010722FTO_301198
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-19-009-033-008/31
(SONNAVADI) 		1519009033NRG23300620220144644 01/07/2022 Shirish 1519009033WL010900 Shirish 00078 CNRB0000769 927 927 Processed 07/07/2022 2849157943 Shirish ()
SubTotal 927 927
2 MULBAGAL KN-19-009-033-008/24
(SONNAVADI) 		1519009033NRG23300620220144640 01/07/2022 Sumithra 1519009033WL010900 Sumithra 00415 SBIN0040084 927 927 Processed 07/07/2022 2849157947 MRS SUMITHRAMMA ()
3 MULBAGAL KN-19-009-033-008/48
(SONNAVADI) 		1519009033NRG23300620220144645 01/07/2022 nagaveni 1519009033WL010900 nagaveni 00415 SBIN0040084 927 927 Processed 07/07/2022 2849157948 MRS NAGAVENI ()
4 MULBAGAL KN-19-009-033-008/85-A
(SONNAVADI) 		1519009033NRG23300620220144646 01/07/2022 Gayathri 1519009033WL010900 Gayathri 00415 SBIN0040084 927 927 Processed 07/07/2022 2849157946 MRS GAYATHREE B R ()
SubTotal 2781 2781
5 MULBAGAL KN-19-009-033-008/17
(SONNAVADI) 		1519009033NRG23300620220144638 01/07/2022 narendra 1519009033WL010900 narendra 00652 PKGB0010726 927 927 Processed 07/07/2022 2849157944 narendra ()
6 MULBAGAL KN-19-009-033-008/93
(SONNAVADI) 		1519009033NRG23300620220144647 01/07/2022 venkatamma 1519009033WL010900 venkatamma 00652 PKGB0010726 927 927 Processed 07/07/2022 2849157945 venkatamma ()
SubTotal 1854 1854
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_010722FTO_301198 Canara Bank CNRB0000769 MULBAGAL 927
2 MULBAGAL KN1519009033_010722FTO_301198 State Bank of India SBIN0040084 MULBAGAL 2781
3 MULBAGAL KN1519009033_010722FTO_301198 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 1854

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