Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:51:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_190722APB_FTO_372452
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-19-009-016-005/623
(KAPPALAMADAGU) 		1519009016NRG23190720220181004 19/07/2022 Jayarama 1519009016WL013686 Jayarama 00078 CNRB0000769 2163 2163 Processed 25/07/2022 3304509457 JAYARAMA CANARA BANK(508532)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/4-A
(KAPPALAMADAGU) 		1519009016NRG23190720220180995 19/07/2022 lokesh 1519009016WL013685 lokesh 00415 SBIN0013501 2163 2163 Processed 25/07/2022 3304509460 MR LOKESH N STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 MULBAGAL KN-19-009-016-004/92
(KAPPALAMADAGU) 		1519009016NRG23190720220180998 19/07/2022 Venkatesh 1519009016WL013686 Venkatesh 00522 CNRB000PGB1 2163 2163 Processed 25/07/2022 3304509458 VENKATESH B V SO BALLAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
4 MULBAGAL KN-19-009-016-004/62
(KAPPALAMADAGU) 		1519009016NRG23190720220180997 19/07/2022 chinapapamma 1519009016WL013686 chinapapamma 00652 PKGB0010765 2163 2163 Processed 25/07/2022 3304509461 CHIKKAPAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-016-005/532
(KAPPALAMADAGU) 		1519009016NRG23190720220181002 19/07/2022 prabhavathi 1519009016WL013686 prabhavathi 00652 PKGB0010765 2163 2163 Processed 25/07/2022 3304509459 PADMAMMA N CANARA BANK(508532)
SubTotal 4326 4326
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_190722APB_FTO_372452 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009016_190722APB_FTO_372452 State Bank of India SBIN0013501 MULBAGAL 2163
3 MULBAGAL KN1519009016_190722APB_FTO_372452 Pragathi Gramin Bank CNRB000PGB1 N.Vaddahalli 2163
4 MULBAGAL KN1519009016_190722APB_FTO_372452 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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