Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:27:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_170822FTO_455803
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-19-009-010-004/7-C
(MUSHTUR) 		1519009010NRG23170820220240809 17/08/2022 Geetha 1519009010WL018482 Geetha 00415 SBIN0040180 2163 2163 Processed 27/08/2022 4228921364 MRS GEETHA ()
2 MULBAGAL KN-19-009-010-004/7-D
(MUSHTUR) 		1519009010NRG23170820220240810 17/08/2022 Chikkapapamma 1519009010WL018482 Chikkapapamma 00415 SBIN0040180 2163 2163 Processed 27/08/2022 4228921363 MS CHIKKAPAPAMMA V ()
3 MULBAGAL KN-19-009-010-004/8-C
(MUSHTUR) 		1519009010NRG23170820220240811 17/08/2022 Radhamma 1519009010WL018482 Radhamma 00415 SBIN0040180 2163 2163 Processed 27/08/2022 4228921362 MS RADHAMMA R ()
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 KN1519009010_170822FTO_455803 State Bank of India SBIN0040180 NANGLI 6489

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