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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_180822FTO_459628
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-19-009-033-006/138-A
(SONNAVADI) 		1519009033NRG23180820220243185 18/08/2022 Krishnappa 1519009033WL018668 Krishnappa 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230025540 MR KRISHNAPPA DOBI ()
2 MULBAGAL KN-19-009-033-006/138-A
(SONNAVADI) 		1519009033NRG23180820220243184 18/08/2022 Naraynamma 1519009033WL018668 Naraynamma 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230025541 MRS NARAYANAMMA ()
3 MULBAGAL KN-19-009-033-006/428-A
(SONNAVADI) 		1519009033NRG23180820220243211 18/08/2022 vasarayappa 1519009033WL018674 vasarayappa 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230025542 MR HOSARAYAPPA ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-033-008/108-A
(SONNAVADI) 		1519009033NRG23180820220243209 18/08/2022 Durga 1519009033WL018673 Durga 00652 PKGB0010726 1854 1854 Processed 27/08/2022 4230025539 Durga ()
SubTotal 1854 1854
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_180822FTO_459628 State Bank of India SBIN0040084 MULBAGAL 6489
2 MULBAGAL KN1519009033_180822FTO_459628 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 1854

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