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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:22:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_021222FTO_769427
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-19-009-025-008/4-D
(BALLA) 		1519009025NRG23021220220416138 02/12/2022 JYOTHI C 1519009025WL033997 JYOTHI C 00415 SBIN0040084 2163 2163 Processed 30/12/2022 7510781733 MISS JYOTHI C ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-025-008/183
(BALLA) 		1519009025NRG23021220220416134 02/12/2022 Kittappa 1519009025WL033997 Kittappa 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7510781732 Kittappa ()
3 MULBAGAL KN-19-009-025-008/183
(BALLA) 		1519009025NRG23021220220416135 02/12/2022 Nagamma 1519009025WL033997 Nagamma 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7510781731 Nagamma ()
4 MULBAGAL KN-19-009-025-008/231
(BALLA) 		1519009025NRG23021220220416136 02/12/2022 Lakshmidevi 1519009025WL033997 Lakshmidevi 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7510781730 Lakshmidevi ()
5 MULBAGAL KN-19-009-025-008/29
(BALLA) 		1519009025NRG23021220220416137 02/12/2022 Savitramma 1519009025WL033997 Savitramma 00652 PKGB0010692 2163 2163 Processed 30/12/2022 7510781729 Savitramma ()
SubTotal 8652 8652
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 KN1519009025_021222FTO_769427 State Bank of India SBIN0040084 MULBAGAL 2163
2 MULBAGAL KN1519009025_021222FTO_769427 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 8652

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