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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:50 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_221122FTO_741584
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-19-009-034-001/191-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397736 22/11/2022 lakshmamma 1519009034WL032227 lakshmamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509596133 lakshmamma ()
2 MULBAGAL KN-19-009-034-001/21
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397739 22/11/2022 Jayappa 1519009034WL032227 Jayappa 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509596129 Jayappa ()
3 MULBAGAL KN-19-009-034-001/28
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397744 22/11/2022 Gangamma 1519009034WL032227 Gangamma 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509596130 Gangamma ()
4 MULBAGAL KN-19-009-034-001/301
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397745 22/11/2022 Reddappa 1519009034WL032227 Reddappa 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509596127 Reddappa ()
5 MULBAGAL KN-19-009-034-001/45-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397746 22/11/2022 nagaraja 1519009034WL032227 nagaraja 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509596128 nagaraja ()
6 MULBAGAL KN-19-009-034-001/50
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397747 22/11/2022 gangaluppa 1519009034WL032227 gangaluppa 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509596131 gangaluppa ()
7 MULBAGAL KN-19-009-034-001/55
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397749 22/11/2022 Gangulappa 1519009034WL032227 Gangulappa 00078 CNRB0000769 2163 2163 Processed 30/12/2022 7509596132 Gangulappa ()
SubTotal 15141 15141
8 MULBAGAL KN-19-009-034-001/202-B
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397738 22/11/2022 Sriramappa 1519009034WL032227 Sriramappa 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7509596135 MR SRI RAMAPPA ()
SubTotal 2163 2163
9 MULBAGAL KN-19-009-034-001/50
(PICHHAGUNTLAHALLI) 		1519009034NRG23221120220397748 22/11/2022 vemkatalakshmi 1519009034WL032227 vemkatalakshmi 00652 PKGB0010758 2163 2163 Processed 30/12/2022 7509596134 vemkatalakshmi ()
SubTotal 2163 2163
Total 19467 19467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009034_221122FTO_741584 Canara Bank CNRB0000769 MULBAGAL 15141
2 MULBAGAL KN1519009034_221122FTO_741584 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009034_221122FTO_741584 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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