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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_191022FTO_659535
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-19-009-016-005/161
(KAPPALAMADAGU) 		1519009016NRG23181020220346675 19/10/2022 Ashoka 1519009016WL027627 Ashoka 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6453028660 Ashoka ()
2 MULBAGAL KN-19-009-016-005/34-A
(KAPPALAMADAGU) 		1519009016NRG23181020220346679 19/10/2022 Giresha 1519009016WL027627 Giresha 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6453028659 Giresha ()
3 MULBAGAL KN-19-009-016-005/346
(KAPPALAMADAGU) 		1519009016NRG23181020220346680 19/10/2022 mahesh kumar 1519009016WL027627 mahesh kumar 00078 CNRB0000769 2163 2163 Processed 15/11/2022 6453028661 mahesh kumar ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-016-005/133
(KAPPALAMADAGU) 		1519009016NRG23181020220346674 19/10/2022 narayanamma 1519009016WL027627 narayanamma 00415 SBIN0040084 2163 2163 Processed 15/11/2022 6453028665 MRS NARAYANAMMA ()
SubTotal 2163 2163
5 MULBAGAL KN-19-009-016-005/116
(KAPPALAMADAGU) 		1519009016NRG23181020220346673 19/10/2022 fayum 1519009016WL027627 fayum 00652 PKGB0010765 2163 2163 Processed 15/11/2022 6453028664 fayum ()
6 MULBAGAL KN-19-009-016-005/166
(KAPPALAMADAGU) 		1519009016NRG23181020220346676 19/10/2022 ganesha 1519009016WL027627 ganesha 00652 PKGB0010765 2163 2163 Processed 15/11/2022 6453028663 ganesha ()
7 MULBAGAL KN-19-009-016-005/231-A
(KAPPALAMADAGU) 		1519009016NRG23181020220346677 19/10/2022 srirama 1519009016WL027627 srirama 00652 PKGB0010765 2163 2163 Processed 15/11/2022 6453028662 srirama ()
SubTotal 6489 6489
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_191022FTO_659535 Canara Bank CNRB0000769 MULBAGAL 6489
2 MULBAGAL KN1519009016_191022FTO_659535 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009016_191022FTO_659535 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 6489

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