Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_260922APB_FTO_570618
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-19-009-033-006/404
(SONNAVADI) 		1519009033NRG23260920220305562 26/09/2022 Vijiyamma 1519009033WL024031 Vijiyamma 00415 SBIN0040084 2163 2163 Processed 01/10/2022 5122845302 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
2 MULBAGAL KN-19-009-033-006/407-A
(SONNAVADI) 		1519009033NRG23260920220305563 26/09/2022 K.V.Rajanna 1519009033WL024031 K.V.Rajanna 00415 SBIN0040084 2163 2163 Processed 01/10/2022 5122845300 MR RAJANNA K V STATE BANK OF INDIA(508548)
3 MULBAGAL KN-19-009-033-006/77
(SONNAVADI) 		1519009033NRG23260920220305565 26/09/2022 Munilakshmamma 1519009033WL024031 Munilakshmamma 00415 SBIN0040084 2163 2163 Processed 01/10/2022 5122845301 MUNILAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_260922APB_FTO_570618 State Bank of India SBIN0040084 MULBAGAL 6489

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