Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:16:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_210722FTO_382109
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-19-009-033-006/8
(SONNAVADI) 		1519009033NRG23210720220188646 21/07/2022 Govindappa 1519009033WL014220 Govindappa 00078 CNRB0000769 2163 2163 Processed 27/07/2022 3364783177 Govindappa ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-006/120-C
(SONNAVADI) 		1519009033NRG23210720220188645 21/07/2022 Manjula 1519009033WL014220 Manjula 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3364783178 MS MANJULA S ()
3 MULBAGAL KN-19-009-033-006/120-C
(SONNAVADI) 		1519009033NRG23210720220188644 21/07/2022 Ranemma 1519009033WL014220 Ranemma 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3364783179 MRS RANEMMA ()
4 MULBAGAL KN-19-009-033-006/120-C
(SONNAVADI) 		1519009033NRG23210720220188643 21/07/2022 Shankrappa 1519009033WL014220 Shankrappa 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3364783180 MR SHANKARAPPA V ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_210722FTO_382109 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009033_210722FTO_382109 State Bank of India SBIN0040084 MULBAGAL 6489

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