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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_261222FTO_843794
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-19-009-033-006/412-A
(SONNAVADI) 		1519009033NRG23261220220458671 26/12/2022 Muniyappa 1519009033WL038069 Muniyappa 00177 IOBA0003604 2163 2163 Processed 02/01/2023 7564460075 Muniyappa ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-006/34
(SONNAVADI) 		1519009033NRG23261220220458666 26/12/2022 Girija 1519009033WL038069 Girija 00415 SBIN0013501 2163 2163 Processed 02/01/2023 7564460073 MRS GIRIJA ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-033-001/406
(SONNAVADI) 		1519009033NRG23261220220458695 26/12/2022 somanna 1519009033WL038071 somanna 00415 SBIN0040084 2163 2163 Processed 02/01/2023 7564460072 MR SOMANNA ()
4 MULBAGAL KN-19-009-033-006/146-A
(SONNAVADI) 		1519009033NRG23261220220458664 26/12/2022 Shashikla 1519009033WL038069 Shashikla 00415 SBIN0040084 2163 2163 Rejected 03/01/2023 No Such Account
5 MULBAGAL KN-19-009-033-006/432-A
(SONNAVADI) 		1519009033NRG23261220220458675 26/12/2022 Pramila 1519009033WL038069 Pramila 00415 SBIN0040084 2163 2163 Processed 02/01/2023 7564460071 MRS PRAMILA ()
SubTotal 6489 6489
6 MULBAGAL KN-19-009-033-001/216
(SONNAVADI) 		1519009033NRG23261220220458694 26/12/2022 shwetha 1519009033WL038071 shwetha 00554 KKBK0008277 2163 2163 Processed 02/01/2023 7564460074 shwetha ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_261222FTO_843794 Indian Overseas Bank IOBA0003604 Mulbagal 2163
2 MULBAGAL KN1519009033_261222FTO_843794 State Bank of India SBIN0013501 MULBAGAL 2163
3 MULBAGAL KN1519009033_261222FTO_843794 State Bank of India SBIN0040084 MULBAGAL 6489
4 MULBAGAL KN1519009033_261222FTO_843794 Kotak Mahindra Bank Ltd. KKBK0008277 mulbagal 2163

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