Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_170323FTO_1000317
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-19-009-033-001/46
(SONNAVADI) 		1519009033NRG23140320230525431 17/03/2023 Keshavamurthy 1519009033WL045674 Keshavamurthy 00078 CNRB0000769 927 927 Processed 25/03/2023 0114036880 Keshavamurthy ()
SubTotal 927 927
2 MULBAGAL KN-19-009-033-004/202-B
(SONNAVADI) 		1519009033NRG23140320230525434 17/03/2023 sampath 1519009033WL045674 sampath 00225 KARB0000246 927 927 Processed 25/03/2023 0114036881 sampath ()
SubTotal 927 927
3 MULBAGAL KN-19-009-033-004/59-A
(SONNAVADI) 		1519009033NRG23140320230525436 17/03/2023 chitra 1519009033WL045674 chitra 00415 SBIN0013501 927 927 Processed 25/03/2023 0114036887 MRS CHITRA KC ()
SubTotal 927 927
4 MULBAGAL KN-19-009-033-001/214
(SONNAVADI) 		1519009033NRG23140320230525396 17/03/2023 vani 1519009033WL045672 vani 00415 SBIN0040084 1854 1854 Processed 25/03/2023 0114036883 MRS VANI HV ()
5 MULBAGAL KN-19-009-033-001/6-A
(SONNAVADI) 		1519009033NRG23140320230525399 17/03/2023 Ravi 1519009033WL045672 Ravi 00415 SBIN0040084 1854 1854 Processed 25/03/2023 0114036884 MR RAVICHANDRA ()
6 MULBAGAL KN-19-009-033-001/7-A
(SONNAVADI) 		1519009033NRG23140320230525401 17/03/2023 Subash 1519009033WL045672 Subash 00415 SBIN0040084 1854 1854 Processed 25/03/2023 0114036886 MR SUBASH S ()
7 MULBAGAL KN-19-009-033-001/86-B
(SONNAVADI) 		1519009033NRG23140320230525404 17/03/2023 Nagesh 1519009033WL045672 Nagesh 00415 SBIN0040084 2163 2163 Processed 25/03/2023 0114036885 MR NAGESH S ()
8 MULBAGAL KN-19-009-033-001/95-B
(SONNAVADI) 		1519009033NRG23140320230525407 17/03/2023 manjunatha 1519009033WL045672 manjunatha 00415 SBIN0040084 2163 2163 Processed 25/03/2023 0114036882 MR MANJUNATHA R ()
9 MULBAGAL KN-19-009-033-009/89
(SONNAVADI) 		1519009033NRG23140320230525410 17/03/2023 Ramya 1519009033WL045672 Ramya 00415 SBIN0040084 2163 2163 Processed 25/03/2023 0114036888 MISS RAMYA K N ()
SubTotal 12051 12051
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_170323FTO_1000317 Canara Bank CNRB0000769 MULBAGAL 927
2 MULBAGAL KN1519009033_170323FTO_1000317 KARNATAKA BANK KARB0000246 Mulbagal 927
3 MULBAGAL KN1519009033_170323FTO_1000317 State Bank of India SBIN0013501 MULBAGAL 927
4 MULBAGAL KN1519009033_170323FTO_1000317 State Bank of India SBIN0040084 MULBAGAL 12051

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