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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:32:00 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_010722APB_FTO_301229
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-19-009-033-001/360-A
(SONNAVADI) 		1519009033NRG23300620220144629 01/07/2022 Nalini 1519009033WL010898 Nalini 00415 SBIN0013501 927 927 Processed 07/07/2022 2849562804 MRS NALINI STATE BANK OF INDIA(508548)
SubTotal 927 927
2 MULBAGAL KN-19-009-033-001/360-A
(SONNAVADI) 		1519009033NRG23300620220144630 01/07/2022 ravikumar 1519009033WL010898 ravikumar 00415 SBIN0040084 927 927 Processed 07/07/2022 2849562802 MR RAVI KUMAR S STATE BANK OF INDIA(508548)
3 MULBAGAL KN-19-009-033-004/86
(SONNAVADI) 		1519009033NRG23300620220144635 01/07/2022 Sampangiramappa 1519009033WL010899 Sampangiramappa 00415 SBIN0040084 927 927 Processed 07/07/2022 2849562803 MR SAMAPANGIRAMAPPA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
4 MULBAGAL KN-19-009-033-004/8
(SONNAVADI) 		1519009033NRG23300620220144633 01/07/2022 gowramma 1519009033WL010899 gowramma 00652 PKGB0010758 927 927 Processed 07/07/2022 2849562800 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 MULBAGAL KN-19-009-033-004/8
(SONNAVADI) 		1519009033NRG23300620220144634 01/07/2022 ramachandrappa 1519009033WL010899 ramachandrappa 00652 PKGB0010758 927 927 Processed 07/07/2022 2849562801 KS RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 MULBAGAL KN-19-009-033-004/86
(SONNAVADI) 		1519009033NRG23300620220144636 01/07/2022 parvathamma 1519009033WL010899 parvathamma 00652 PKGB0010758 927 927 Processed 07/07/2022 2849562799 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2781 2781
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_010722APB_FTO_301229 State Bank of India SBIN0013501 MULBAGAL 927
2 MULBAGAL KN1519009033_010722APB_FTO_301229 State Bank of India SBIN0040084 MULBAGAL 1854
3 MULBAGAL KN1519009033_010722APB_FTO_301229 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2781

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