Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:48:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_180822FTO_459279
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-19-009-033-009/86-A
(SONNAVADI) 		1519009033NRG23180820220243099 18/08/2022 shivappa 1519009033WL018654 shivappa 00045 BARB0VJMULB 1545 1545 Processed 27/08/2022 4231832936 shivappa ()
SubTotal 1545 1545
2 MULBAGAL KN-19-009-033-009/86-A
(SONNAVADI) 		1519009033NRG23180820220243100 18/08/2022 Ganesh 1519009033WL018654 Ganesh 00078 CNRB0000769 2163 2163 Processed 27/08/2022 4231832937 Ganesh ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-033-009/86-A
(SONNAVADI) 		1519009033NRG23180820220243101 18/08/2022 Chalapathi 1519009033WL018654 Chalapathi 00177 IOBA0003604 2163 2163 Processed 28/08/2022 4231832938 Chalapathi ()
SubTotal 2163 2163
4 MULBAGAL KN-19-009-033-009/86-A
(SONNAVADI) 		1519009033NRG23180820220243098 18/08/2022 Nagamma 1519009033WL018654 Nagamma 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4231832940 MRS NAGAMMA ()
SubTotal 2163 2163
5 MULBAGAL KN-19-009-033-005/94-A
(SONNAVADI) 		1519009033NRG23180820220243097 18/08/2022 Lavanya 1519009033WL018653 Lavanya 00652 PKGB0010758 1545 1545 Processed 27/08/2022 4231832939 Lavanya ()
SubTotal 1545 1545
Total 9579 9579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_180822FTO_459279 Bank of Baroda BARB0VJMULB MULBAGAL 1545
2 MULBAGAL KN1519009033_180822FTO_459279 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009033_180822FTO_459279 Indian Overseas Bank IOBA0003604 Mulbagal 2163
4 MULBAGAL KN1519009033_180822FTO_459279 State Bank of India SBIN0040084 MULBAGAL 2163
5 MULBAGAL KN1519009033_180822FTO_459279 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 1545

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