Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:59:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_220422APB_FTO_41059
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-19-009-010-001/83-B
(MUSHTUR) 		1519009010NRG23220420220017831 22/04/2022 changalarayappa 1519009010WL001417 changalarayappa 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0832334509 Changalarayappa BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-010-001/83-B
(MUSHTUR) 		1519009010NRG23220420220017832 22/04/2022 changalarayappa 1519009010WL001417 changalarayappa 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0832334510 MR NARAYANAPPA R STATE BANK OF INDIA(508548)
3 MULBAGAL KN-19-009-010-001/979
(MUSHTUR) 		1519009010NRG23220420220017833 22/04/2022 sowmya 1519009010WL001417 sowmya 00415 SBIN0040180 2163 2163 Processed 03/05/2022 0832334511 Sowmya B BANK OF BARODA(606985)
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 KN1519009010_220422APB_FTO_41059 State Bank of India SBIN0040180 NANGLI 6489

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