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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_300522FTO_175773
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) 		1519009033NRG23270520220068491 30/05/2022 Lakshmamma 1519009WL0005330 Lakshmamma 00078 CNRB0000769 2163 2163 Processed 02/06/2022 1893377438 Lakshmamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-001/125-A
(SONNAVADI) 		1519009033NRG23270520220067392 30/05/2022 Bibijan 1519009WL0005227 Bibijan 00691 IPOS0000001 1854 1854 Processed 02/06/2022 1893377439 Bibijan ()
3 MULBAGAL KN-19-009-033-001/125-A
(SONNAVADI) 		1519009033NRG23270520220068489 30/05/2022 Bibijan 1519009WL0005330 Bibijan 00691 IPOS0000001 2163 2163 Processed 02/06/2022 1893377440 Bibijan ()
4 MULBAGAL KN-19-009-033-001/199
(SONNAVADI) 		1519009033NRG23270520220068490 30/05/2022 Anjum ameena 1519009WL0005330 Anjum ameena 00691 IPOS0000001 2163 2163 Processed 02/06/2022 1893377441 Anjumameena ()
5 MULBAGAL KN-19-009-033-001/199
(SONNAVADI) 		1519009033NRG23270520220067445 30/05/2022 Anjum ameena 1519009WL0005233 Anjum ameena 00691 IPOS0000001 1854 1854 Processed 02/06/2022 1893377442 Anjumameena ()
SubTotal 8034 8034
Total 10197 10197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_300522FTO_175773 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009033_300522FTO_175773 India Post Payments Bank IPOS0000001 KOLAR 8034

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