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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_100822APB_FTO_437704
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-19-009-025-010/292
(BALLA) 		1519009025NRG23100820220230403 10/08/2022 Chalapathi 1519009025WL017515 Chalapathi 00078 CNRB0000769 2163 2163 Processed 19/08/2022 4027403412 CHALAPATHI M CANARA BANK(508532)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-025-010/114-A
(BALLA) 		1519009025NRG23100820220230395 10/08/2022 Radhamma 1519009025WL017515 Radhamma 00652 PKGB0010692 2163 2163 Processed 19/08/2022 4027403416 SUCHITHRA KDO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-025-010/205
(BALLA) 		1519009025NRG23100820220230397 10/08/2022 Shamalamma 1519009025WL017515 Shamalamma 00652 PKGB0010692 2163 2163 Processed 19/08/2022 4027403414 Radhamma PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-025-010/286
(BALLA) 		1519009025NRG23100820220230400 10/08/2022 somashekar 1519009025WL017515 somashekar 00652 PKGB0010692 2163 2163 Processed 19/08/2022 4027403413 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-025-012/7
(BALLA) 		1519009025NRG23100820220230404 10/08/2022 Narayanamma 1519009025WL017515 Narayanamma 00652 PKGB0010692 1854 1854 Processed 19/08/2022 4027403415 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8343 8343
6 MULBAGAL KN-19-009-025-010/29-A
(BALLA) 		1519009025NRG23100820220230402 10/08/2022 Lalithamma 1519009025WL017515 Lalithamma 00652 PKGB0010758 2163 2163 Processed 19/08/2022 4027403417 LALITHAMMA CANARA BANK(508532)
SubTotal 2163 2163
Total 12669 12669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009025_100822APB_FTO_437704 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009025_100822APB_FTO_437704 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 8343
3 MULBAGAL KN1519009025_100822APB_FTO_437704 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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