Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_140622FTO_227357
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-19-009-010-001/469-A
(MUSHTUR) 		1519009010NRG23140620220105031 14/06/2022 GAYATRI 1519009010WL008031 GAYATRI 00415 SBIN0040180 2163 2163 Processed 22/06/2022 2434736619 MRS GAYATHIRI K ()
2 MULBAGAL KN-19-009-010-001/482-C
(MUSHTUR) 		1519009010NRG23140620220105034 14/06/2022 NAGESH G 1519009010WL008031 NAGESH G 00415 SBIN0040180 2163 2163 Processed 22/06/2022 2434736620 MASTER NAGESH G ()
3 MULBAGAL KN-19-009-010-001/483-C
(MUSHTUR) 		1519009010NRG23140620220105035 14/06/2022 Ashok 1519009010WL008031 Ashok 00415 SBIN0040180 2163 2163 Processed 22/06/2022 2434736622 MR ASHOK KUMAR C V ()
4 MULBAGAL KN-19-009-010-001/561-D
(MUSHTUR) 		1519009010NRG23140620220105039 14/06/2022 Rajesh B V 1519009010WL008031 Rajesh B V 00415 SBIN0040180 2163 2163 Processed 22/06/2022 2434736621 MR RAJESH B V ()
SubTotal 8652 8652
5 MULBAGAL KN-19-009-010-001/467-A
(MUSHTUR) 		1519009010NRG23140620220105030 14/06/2022 jhothi 1519009010WL008031 jhothi 00652 PKGB0010638 2163 2163 Processed 22/06/2022 2434736618 jhothi ()
SubTotal 2163 2163
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009010_140622FTO_227357 State Bank of India SBIN0040180 NANGLI 8652
2 MULBAGAL KN1519009010_140622FTO_227357 Pragathi Krishna Gramin Bank PKGB0010638 HEBBANI 2163

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