Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_291022FTO_683390
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-19-009-017-001/113-B
(NANGALI) 		1519009017NRG23291020220363649 29/10/2022 Kasthuramma 1519009017WL029121 Kasthuramma 00415 SBIN0040180 2163 2163 Processed 16/11/2022 6493938758 MS KASTHURAMMA R ()
2 MULBAGAL KN-19-009-017-001/235-D
(NANGALI) 		1519009017NRG23291020220363654 29/10/2022 PADVATHAMMA 1519009017WL029121 PADVATHAMMA 00415 SBIN0040180 2163 2163 Processed 16/11/2022 6493938757 MRS PADMAVATHAMMA ()
3 MULBAGAL KN-19-009-017-001/301-A
(NANGALI) 		1519009017NRG23291020220363655 29/10/2022 ABDUL HAMED A 1519009017WL029121 ABDUL HAMED A 00415 SBIN0040180 2163 2163 Processed 16/11/2022 6493938756 MR ABDUL HAMEED ()
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 KN1519009017_291022FTO_683390 State Bank of India SBIN0040180 NANGLI 6489

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