Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_281022FTO_682369
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-19-009-033-006/69-A
(SONNAVADI) 		1519009033NRG23281020220362657 28/10/2022 Nagarathnamma 1519009033WL029049 Nagarathnamma 00078 CNRB0000769 2163 2163 Processed 16/11/2022 6493931413 Nagarathnamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-006/69-A
(SONNAVADI) 		1519009033NRG23281020220362656 28/10/2022 Subbarayachari 1519009033WL029049 Subbarayachari 00415 SBIN0040084 2163 2163 Processed 16/11/2022 6493931415 MR SUBBACHARI ()
3 MULBAGAL KN-19-009-033-006/90
(SONNAVADI) 		1519009033NRG23281020220362659 28/10/2022 Munivenkatappa 1519009033WL029049 Munivenkatappa 00415 SBIN0040084 2163 2163 Processed 16/11/2022 6493931414 MR MUNI VENKATAPPA B ()
SubTotal 4326 4326
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 KN1519009033_281022FTO_682369 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009033_281022FTO_682369 State Bank of India SBIN0040084 MULBAGAL 4326

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