Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:57:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_050522FTO_72114
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-19-009-033-008/108-A
(SONNAVADI) 		1519009033NRG23040520220031723 05/05/2022 Bhaskagowda 1519009033WL002472 Bhaskagowda 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1271130215 MR BHASKAR GOWDA K S ()
2 MULBAGAL KN-19-009-033-008/138
(SONNAVADI) 		1519009033NRG23040520220031725 05/05/2022 Nagarajappa 1519009033WL002472 Nagarajappa 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1271130214 MR NAGARAJAPPA NAGARAJAPPA ()
3 MULBAGAL KN-19-009-033-008/43
(SONNAVADI) 		1519009033NRG23040520220031727 05/05/2022 amresh 1519009033WL002472 amresh 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1271130218 MR AMARESHAPPA B ()
4 MULBAGAL KN-19-009-033-008/43
(SONNAVADI) 		1519009033NRG23040520220031728 05/05/2022 deepa 1519009033WL002472 deepa 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1271130217 MRS M A DEEPA ()
5 MULBAGAL KN-19-009-033-008/52-A
(SONNAVADI) 		1519009033NRG23040520220031729 05/05/2022 vijiyamma 1519009033WL002472 vijiyamma 00415 SBIN0040084 2163 2163 Processed 16/05/2022 1271130216 MRS H VIJAYAMMA ()
SubTotal 10815 10815
6 MULBAGAL KN-19-009-033-008/108-A
(SONNAVADI) 		1519009033NRG23040520220031724 05/05/2022 Durga 1519009033WL002472 Durga 00652 PKGB0010726 2163 2163 Processed 16/05/2022 1271130212 Durga ()
SubTotal 2163 2163
7 MULBAGAL KN-19-009-033-008/7-B
(SONNAVADI) 		1519009033NRG23040520220031730 05/05/2022 gaythri 1519009033WL002472 gaythri 00652 PKGB0010758 2163 2163 Processed 16/05/2022 1271130213 gaythri ()
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_050522FTO_72114 State Bank of India SBIN0040084 MULBAGAL 10815
2 MULBAGAL KN1519009033_050522FTO_72114 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 2163
3 MULBAGAL KN1519009033_050522FTO_72114 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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