Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:07:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_280422FTO_58703
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-19-009-010-003/1-A
(MUSHTUR) 		1519009010NRG23280420220024609 28/04/2022 Lakshmakka 1519009010WL001913 Lakshmakka 00415 SBIN0040180 2163 2163 Processed 06/05/2022 0925546428 MISS LAKSMAMMA WO KUVAPPA ()
2 MULBAGAL KN-19-009-010-003/12
(MUSHTUR) 		1519009010NRG23280420220024610 28/04/2022 THURABHUKHAN 1519009010WL001913 THURABHUKHAN 00415 SBIN0040180 2163 2163 Processed 06/05/2022 0925546429 MR THURAB KHAN ()
3 MULBAGAL KN-19-009-010-003/683-A
(MUSHTUR) 		1519009010NRG23280420220024612 28/04/2022 Muniyappa 1519009010WL001913 Muniyappa 00415 SBIN0040180 2163 2163 Processed 06/05/2022 0925546426 MR MUNIYAPPA ()
4 MULBAGAL KN-19-009-010-003/683-A
(MUSHTUR) 		1519009010NRG23280420220024611 28/04/2022 Subramani 1519009010WL001913 Subramani 00415 SBIN0040180 2163 2163 Processed 06/05/2022 0925546427 MR SUBRAMANI ()
SubTotal 8652 8652
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009010_280422FTO_58703 State Bank of India SBIN0040180 NANGLI 8652

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