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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_300822FTO_504383
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-19-009-017-001/3735
(NANGALI) 		1519009017NRG23300820220262617 30/08/2022 Shanthamma 1519009017WL020366 Shanthamma 00045 BARB0RAYALA 2163 2163 Processed 20/09/2022 4856408433 Shanthamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-017-001/36
(NANGALI) 		1519009017NRG23300820220262615 30/08/2022 AMMANNI 1519009017WL020366 AMMANNI 00415 SBIN0040180 2163 2163 Processed 20/09/2022 4856408434 MRS AMMANNI ()
3 MULBAGAL KN-19-009-017-001/3735
(NANGALI) 		1519009017NRG23300820220262616 30/08/2022 PAVITHRA V 1519009017WL020366 PAVITHRA V 00415 SBIN0040180 2163 2163 Processed 20/09/2022 4856408432 MISS PAVITHRA V ()
4 MULBAGAL KN-19-009-017-001/504-B
(NANGALI) 		1519009017NRG23300820220262618 30/08/2022 SHANTHAMMA 1519009017WL020366 SHANTHAMMA 00415 SBIN0040180 2163 2163 Processed 20/09/2022 4856408431 MRS SHANTHAMMA ()
5 MULBAGAL KN-19-009-017-001/72-A
(NANGALI) 		1519009017NRG23300820220262620 30/08/2022 SHARADA A 1519009017WL020366 SHARADA A 00415 SBIN0040180 2163 2163 Processed 20/09/2022 4856408430 MS SHARADA A ()
SubTotal 8652 8652
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009017_300822FTO_504383 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009017_300822FTO_504383 State Bank of India SBIN0040180 NANGLI 8652

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