Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:56:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_140622FTO_227339
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-19-009-010-001/895-B
(MUSHTUR) 		1519009010NRG23140620220105000 14/06/2022 PRAKASH 1519009010WL008030 PRAKASH 00415 SBIN0040180 2163 2163 Processed 22/06/2022 2434633372 MR K PRAKASH ()
2 MULBAGAL KN-19-009-010-001/895-B
(MUSHTUR) 		1519009010NRG23140620220104999 14/06/2022 SHOBHA 1519009010WL008030 SHOBHA 00415 SBIN0040180 2163 2163 Processed 22/06/2022 2434633374 MRS SHOBHA ()
3 MULBAGAL KN-19-009-010-001/896-B
(MUSHTUR) 		1519009010NRG23140620220105004 14/06/2022 CHIKKASHANKARPPA 1519009010WL008030 CHIKKASHANKARPPA 00415 SBIN0040180 2163 2163 Processed 22/06/2022 2434633373 MR CHIKKA SHANKARAPPA ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009010_140622FTO_227339 State Bank of India SBIN0040180 NANGLI 6489

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