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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:17 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_210622FTO_252507
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-19-009-010-004/899-A
(MUSHTUR) 		1519009010NRG23210620220119939 21/06/2022 ROJAMMA 1519009010WL009077 ROJAMMA 00045 BARB0RAYALA 1854 1854 Processed 29/06/2022 2565140186 ROJAMMA ()
SubTotal 1854 1854
2 MULBAGAL KN-19-009-010-004/902-A
(MUSHTUR) 		1519009010NRG23210620220119940 21/06/2022 sudhakar t 1519009010WL009077 sudhakar t 00415 SBIN0013501 1854 1854 Processed 29/06/2022 2565140187 MR T SUDHAKARA ()
SubTotal 1854 1854
3 MULBAGAL KN-19-009-010-004/899-A
(MUSHTUR) 		1519009010NRG23210620220119938 21/06/2022 MUNIRAMAPPA 1519009010WL009077 MUNIRAMAPPA 00415 SBIN0040180 1854 1854 Processed 29/06/2022 2565140188 MR MUNIRAMAPPA ()
4 MULBAGAL KN-19-009-010-004/905-A
(MUSHTUR) 		1519009010NRG23210620220119941 21/06/2022 BALAJI 1519009010WL009077 BALAJI 00415 SBIN0040180 1854 1854 Processed 29/06/2022 2565140189 MR BALAJI M ()
SubTotal 3708 3708
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009010_210622FTO_252507 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 1854
2 MULBAGAL KN1519009010_210622FTO_252507 State Bank of India SBIN0013501 MULBAGAL 1854
3 MULBAGAL KN1519009010_210622FTO_252507 State Bank of India SBIN0040180 NANGLI 3708

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