Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_140922APB_FTO_541985
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-19-009-033-004/78
(SONNAVADI) 		1519009033NRG23140920220288322 14/09/2022 subbaramappa 1519009033WL022589 subbaramappa 00415 SBIN0013501 1236 1236 Processed 20/09/2022 4860799529 MR SUBBARAMAPPA STATE BANK OF INDIA(508548)
SubTotal 1236 1236
2 MULBAGAL KN-19-009-033-004/78
(SONNAVADI) 		1519009033NRG23140920220288321 14/09/2022 K.S.Manjunath 1519009033WL022589 K.S.Manjunath 00415 SBIN0040084 2163 2163 Processed 20/09/2022 4860799530 MR MANJUNATHA K S STATE BANK OF INDIA(508548)
SubTotal 2163 2163
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_140922APB_FTO_541985 State Bank of India SBIN0013501 MULBAGAL 1236
2 MULBAGAL KN1519009033_140922APB_FTO_541985 State Bank of India SBIN0040084 MULBAGAL 2163

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