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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:06:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_280922FTO_579754
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-19-009-018-016/71
(MUDIGERE) 		1519009018NRG23280920220312695 28/09/2022 Krishnaveni 1519009018WL024646 Krishnaveni 00415 SBIN0040180 2163 2163 Processed 12/11/2022 6415082103 MRS KRISHNAVENI ()
2 MULBAGAL KN-19-009-018-016/76-D
(MUDIGERE) 		1519009018NRG23280920220312697 28/09/2022 Prema C R 1519009018WL024646 Prema C R 00415 SBIN0040180 2163 2163 Processed 12/11/2022 6415082105 MISS PREMA C R ()
3 MULBAGAL KN-19-009-018-016/79
(MUDIGERE) 		1519009018NRG23280920220312698 28/09/2022 Geetha P 1519009018WL024646 Geetha P 00415 SBIN0040180 2163 2163 Processed 12/11/2022 6415082101 MR CHANDRASHEKARA CHANDRASHEKARA ()
4 MULBAGAL KN-19-009-018-016/82
(MUDIGERE) 		1519009018NRG23280920220312699 28/09/2022 Anandappa 1519009018WL024646 Anandappa 00415 SBIN0040180 2163 2163 Processed 12/11/2022 6415082102 MR ANANDAPPA ()
5 MULBAGAL KN-19-009-018-016/83-A
(MUDIGERE) 		1519009018NRG23280920220312700 28/09/2022 KAVITHA G 1519009018WL024646 KAVITHA G 00415 SBIN0040180 2163 2163 Processed 12/11/2022 6415082104 MRS KAVITHA G ()
SubTotal 10815 10815
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 KN1519009018_280922FTO_579754 State Bank of India SBIN0040180 NANGLI 10815

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