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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_150622FTO_233176
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-19-009-025-003/123-A
(BALLA) 		1519009025NRG23150620220108852 15/06/2022 krishnappa 1519009025WL008295 krishnappa 00415 SBIN0013501 2163 2163 Processed 22/06/2022 2435058571 MR S N KRISHNAPPA ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-025-003/10-A
(BALLA) 		1519009025NRG23150620220108850 15/06/2022 Muniyamma 1519009025WL008295 Muniyamma 00652 PKGB0010692 2163 2163 Processed 22/06/2022 2435058574 Muniyamma ()
3 MULBAGAL KN-19-009-025-003/10-A
(BALLA) 		1519009025NRG23150620220108849 15/06/2022 Narasimhappa 1519009025WL008295 Narasimhappa 00652 PKGB0010692 2163 2163 Processed 22/06/2022 2435058573 Narasimhappa ()
4 MULBAGAL KN-19-009-025-003/123-A
(BALLA) 		1519009025NRG23150620220108853 15/06/2022 yashodamma 1519009025WL008295 yashodamma 00652 PKGB0010692 2163 2163 Processed 22/06/2022 2435058570 yashodamma ()
5 MULBAGAL KN-19-009-025-003/125-A
(BALLA) 		1519009025NRG23150620220108854 15/06/2022 nanjamma 1519009025WL008295 nanjamma 00652 PKGB0010692 2163 2163 Processed 22/06/2022 2435058569 nanjamma ()
6 MULBAGAL KN-19-009-025-003/36-B
(BALLA) 		1519009025NRG23150620220108856 15/06/2022 Shobha 1519009025WL008295 Shobha 00652 PKGB0010692 2163 2163 Processed 22/06/2022 2435058568 Shobha ()
7 MULBAGAL KN-19-009-025-003/89
(BALLA) 		1519009025NRG23150620220108864 15/06/2022 Prabhakar 1519009025WL008295 Prabhakar 00652 PKGB0010692 2163 2163 Processed 22/06/2022 2435058567 Prabhakar ()
8 MULBAGAL KN-19-009-025-003/95-A
(BALLA) 		1519009025NRG23150620220108865 15/06/2022 Muneppa 1519009025WL008295 Muneppa 00652 PKGB0010692 2163 2163 Processed 22/06/2022 2435058572 Muneppa ()
SubTotal 15141 15141
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009025_150622FTO_233176 State Bank of India SBIN0013501 MULBAGAL 2163
2 MULBAGAL KN1519009025_150622FTO_233176 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 15141

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