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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:35:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_210922FTO_559903
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-19-009-016-005/8
(KAPPALAMADAGU) 		1519009016NRG23210920220298900 21/09/2022 Sharan kumar 1519009016WL023471 Sharan kumar 00045 BARB0VJMULB 2163 2163 Processed 28/09/2022 5010442040 Sharan kumar ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-016-005/245-A
(KAPPALAMADAGU) 		1519009016NRG23210920220298893 21/09/2022 Kalyan V 1519009016WL023471 Kalyan V 00078 CNRB0000769 2163 2163 Processed 28/09/2022 5010442041 Kalyan V ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-016-005/426
(KAPPALAMADAGU) 		1519009016NRG23210920220298897 21/09/2022 uday kumar 1519009016WL023471 uday kumar 00415 SBIN0040219 2163 2163 Processed 28/09/2022 5010442046 MR UDAYKUMAR R ()
SubTotal 2163 2163
4 MULBAGAL KN-19-009-016-005/116
(KAPPALAMADAGU) 		1519009016NRG23210920220298888 21/09/2022 fayum 1519009016WL023471 fayum 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010442044 fayum ()
5 MULBAGAL KN-19-009-016-005/136
(KAPPALAMADAGU) 		1519009016NRG23210920220298889 21/09/2022 bhodenama 1519009016WL023471 bhodenama 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010442045 bhodenama ()
6 MULBAGAL KN-19-009-016-005/166
(KAPPALAMADAGU) 		1519009016NRG23210920220298890 21/09/2022 ganesha 1519009016WL023471 ganesha 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010442043 ganesha ()
7 MULBAGAL KN-19-009-016-005/231-A
(KAPPALAMADAGU) 		1519009016NRG23210920220298891 21/09/2022 srirama 1519009016WL023471 srirama 00652 PKGB0010765 2163 2163 Processed 28/09/2022 5010442042 srirama ()
SubTotal 8652 8652
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_210922FTO_559903 Bank of Baroda BARB0VJMULB MULBAGAL 2163
2 MULBAGAL KN1519009016_210922FTO_559903 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009016_210922FTO_559903 State Bank of India SBIN0040219 YELAHANKA 2163
4 MULBAGAL KN1519009016_210922FTO_559903 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 8652

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