Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:06:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_220422APB_FTO_41071
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-19-009-010-001/662-A
(MUSHTUR) 		1519009010NRG23220420220017876 22/04/2022 JEVEETHA 1519009010WL001422 JEVEETHA 00415 SBIN0040180 2163 2163 Processed 04/05/2022 0830849349 MRS JEEVITHA C S STATE BANK OF INDIA(508548)
2 MULBAGAL KN-19-009-010-001/801-C
(MUSHTUR) 		1519009010NRG23220420220017877 22/04/2022 netravathi 1519009010WL001422 netravathi 00415 SBIN0040180 2163 2163 Processed 04/05/2022 0830849350 MS NETHRAVATHI G STATE BANK OF INDIA(508548)
3 MULBAGAL KN-19-009-010-001/91-C
(MUSHTUR) 		1519009010NRG23220420220017879 22/04/2022 CHANGALARAYAPPA 1519009010WL001422 CHANGALARAYAPPA 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830849351 CHANGALARAYAPPA U PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-010-001/91-C
(MUSHTUR) 		1519009010NRG23220420220017880 22/04/2022 CHANGALARAYAPPA 1519009010WL001422 CHANGALARAYAPPA 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0830849352 Sujathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
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 KN1519009010_220422APB_FTO_41071 State Bank of India SBIN0040180 NANGLI 8652

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