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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:39 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_230822FTO_486151
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-19-009-030-008/46
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251359 23/08/2022 Sunil kumar 1519009030WL019409 Sunil kumar 00468 UBIN0935221 1545 1545 Processed 30/08/2022 4278398055 Sunil kumar ()
SubTotal 1545 1545
2 MULBAGAL KN-19-009-030-008/1-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251356 23/08/2022 manjunatha 1519009030WL019409 manjunatha 00652 PKGB0010726 1854 1854 Processed 30/08/2022 4278398053 manjunatha ()
3 MULBAGAL KN-19-009-030-008/398
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251357 23/08/2022 SHANTHAMMA 1519009030WL019409 SHANTHAMMA 00652 PKGB0010726 1854 1854 Processed 30/08/2022 4278398057 SHANTHAMMA ()
4 MULBAGAL KN-19-009-030-008/46
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251358 23/08/2022 Sujatha 1519009030WL019409 Sujatha 00652 PKGB0010726 1854 1854 Processed 30/08/2022 4278398056 Sujatha ()
5 MULBAGAL KN-19-009-030-008/541-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251360 23/08/2022 sugunamma 1519009030WL019409 sugunamma 00652 PKGB0010726 1545 1545 Processed 30/08/2022 4278398054 sugunamma ()
SubTotal 7107 7107
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 KN1519009030_230822FTO_486151 Union Bank of India UBIN0935221 THIMMARAVATHANAHALLI 1545
2 MULBAGAL KN1519009030_230822FTO_486151 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 7107

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