Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:50:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_031022APB_FTO_596310
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-19-009-033-001/214
(SONNAVADI) 		1519009033NRG23031020220321109 03/10/2022 vani 1519009033WL025438 vani 00415 SBIN0040084 2163 2163 Processed 12/11/2022 6416461254 MRS VANI HV STATE BANK OF INDIA(508548)
2 MULBAGAL KN-19-009-033-001/66
(SONNAVADI) 		1519009033NRG23031020220321114 03/10/2022 sujatha 1519009033WL025438 sujatha 00415 SBIN0040084 2163 2163 Processed 12/11/2022 6416461255 MR RAMAPPA S STATE BANK OF INDIA(508548)
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_031022APB_FTO_596310 State Bank of India SBIN0040084 MULBAGAL 4326

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