Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:35:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_061022APB_FTO_606001
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-19-009-033-006/104
(SONNAVADI) 		1519009033NRG23061020220323756 06/10/2022 Narendrakumar 1519009033WL025636 Narendrakumar 00415 SBIN0040084 1236 1236 Processed 12/11/2022 6416504780 MR NARENDRA KUMAR K V STATE BANK OF INDIA(508548)
2 MULBAGAL KN-19-009-033-008/24
(SONNAVADI) 		1519009033NRG23061020220323752 06/10/2022 Venkataramappa 1519009033WL025635 Venkataramappa 00415 SBIN0040084 2163 2163 Processed 12/11/2022 6416504781 VENKATARAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3399 3399
Total 3399 3399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_061022APB_FTO_606001 State Bank of India SBIN0040084 MULBAGAL 3399

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