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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:58:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009024_250822FTO_494328
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-19-009-024-001/136
(EMMENATHA) 		1519009024NRG23250820220255663 25/08/2022 Shanker Reddy 1519009024WL019780 Shanker Reddy 00078 CNRB0000495 927 927 Processed 20/09/2022 4858454096 Shanker Reddy ()
SubTotal 927 927
2 MULBAGAL KN-19-009-024-001/355
(EMMENATHA) 		1519009024NRG23250820220255667 25/08/2022 Harshavardhan Reddy S 1519009024WL019780 Harshavardhan Reddy S 00468 UBIN0930865 2163 2163 Processed 20/09/2022 4858454101 Harshavardhan Reddy S ()
3 MULBAGAL KN-19-009-024-001/399
(EMMENATHA) 		1519009024NRG23250820220255668 25/08/2022 Nirmala S 1519009024WL019780 Nirmala S 00468 UBIN0930865 2163 2163 Processed 20/09/2022 4858454100 Nirmala S ()
SubTotal 4326 4326
4 MULBAGAL KN-19-009-024-001/107
(EMMENATHA) 		1519009024NRG23250820220255662 25/08/2022 Narayanappa 1519009024WL019780 Narayanappa 00554 KKBK0008277 2163 2163 Processed 20/09/2022 4858454098 Narayanappa ()
5 MULBAGAL KN-19-009-024-001/53
(EMMENATHA) 		1519009024NRG23250820220255669 25/08/2022 Anand reddy 1519009024WL019780 Anand reddy 00554 KKBK0008277 2163 2163 Processed 20/09/2022 4858454097 Anand reddy ()
SubTotal 4326 4326
6 MULBAGAL KN-19-009-024-001/225
(EMMENATHA) 		1519009024NRG23250820220255666 25/08/2022 Nagamma 1519009024WL019780 Nagamma 00652 PKGB0010758 2163 2163 Processed 20/09/2022 4858454099 Nagamma ()
SubTotal 2163 2163
Total 11742 11742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009024_250822FTO_494328 Canara Bank CNRB0000495 TAYALUR 927
2 MULBAGAL KN1519009024_250822FTO_494328 Union Bank of India UBIN0930865 MULABAGILU 4326
3 MULBAGAL KN1519009024_250822FTO_494328 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 4326
4 MULBAGAL KN1519009024_250822FTO_494328 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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