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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_110323APB_FTO_982630
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-19-009-019-005/50-A
(ALANGUR) 		1519009019NRG23100320230522628 11/03/2023 Channabasappa 1519009019WL045436 Channabasappa 00415 SBIN0040180 2163 2163 Processed 22/03/2023 0012296185 MR CHANNABASAIAH D STATE BANK OF INDIA(508548)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-019-005/50-A
(ALANGUR) 		1519009019NRG23100320230522629 11/03/2023 Sharadhamma 1519009019WL045436 Sharadhamma 00652 PKGB0010765 2163 2163 Processed 22/03/2023 0012296186 SHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009019_110323APB_FTO_982630 State Bank of India SBIN0040180 NANGLI 2163
2 MULBAGAL KN1519009019_110323APB_FTO_982630 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 2163

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