Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:38:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_220422FTO_41007
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-19-009-010-001/324-B
(MUSHTUR) 		1519009010NRG23220420220017829 22/04/2022 CHINNAKKA 1519009010WL001417 CHINNAKKA 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830509131 MRS CHINNAPAPAMMA ()
2 MULBAGAL KN-19-009-010-001/347-C
(MUSHTUR) 		1519009010NRG23220420220017830 22/04/2022 BHARATHAMMA 1519009010WL001417 BHARATHAMMA 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830509130 MRS BHARATHAMMA ()
SubTotal 4326 4326
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 KN1519009010_220422FTO_41007 State Bank of India SBIN0040180 NANGLI 4326

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