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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:41 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_170822APB_FTO_454777
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-19-009-016-007/117
(KAPPALAMADAGU) 		1519009016NRG23170820220240666 17/08/2022 jayama 1519009016WL018469 jayama 00078 CNRB0000769 2163 2163 Processed 25/08/2022 4152017763 JAYAMMA CANARA BANK(508532)
2 MULBAGAL KN-19-009-016-007/26
(KAPPALAMADAGU) 		1519009016NRG23170820220240686 17/08/2022 sukanya 1519009016WL018474 sukanya 00078 CNRB0000769 2163 2163 Processed 25/08/2022 4152017758 SUKANYA CANARA BANK(508532)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-016-007/112
(KAPPALAMADAGU) 		1519009016NRG23170820220240665 17/08/2022 Jamuna 1519009016WL018469 Jamuna 00652 PKGB0010765 2163 2163 Processed 25/08/2022 4152017760 JAMUNA WO SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-016-007/21
(KAPPALAMADAGU) 		1519009016NRG23170820220240685 17/08/2022 Sethamma 1519009016WL018474 Sethamma 00652 PKGB0010765 2163 2163 Processed 25/08/2022 4152017762 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-016-007/31
(KAPPALAMADAGU) 		1519009016NRG23170820220240687 17/08/2022 Rathanamma 1519009016WL018474 Rathanamma 00652 PKGB0010765 2163 2163 Processed 25/08/2022 4152017759 RATHNAMMA UNION BANK OF INDIA(508500)
6 MULBAGAL KN-19-009-016-007/39-A
(KAPPALAMADAGU) 		1519009016NRG23170820220240689 17/08/2022 lakhmamma 1519009016WL018474 lakhmamma 00652 PKGB0010765 2163 2163 Processed 25/08/2022 4152017761 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009016_170822APB_FTO_454777 Canara Bank CNRB0000769 MULBAGAL 4326
2 MULBAGAL KN1519009016_170822APB_FTO_454777 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 8652

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