Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:32:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_170323FTO_1000304
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-19-009-033-006/34
(SONNAVADI) 		1519009033NRG23140320230525121 17/03/2023 Girija 1519009033WL045658 Girija 00415 SBIN0013501 2163 2163 Processed 25/03/2023 0114036649 MRS GIRIJA ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-006/432-A
(SONNAVADI) 		1519009033NRG23140320230525124 17/03/2023 Pramila 1519009033WL045658 Pramila 00415 SBIN0040084 2163 2163 Processed 25/03/2023 0114036650 MRS PRAMILA ()
SubTotal 2163 2163
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_170323FTO_1000304 State Bank of India SBIN0013501 MULBAGAL 2163
2 MULBAGAL KN1519009033_170323FTO_1000304 State Bank of India SBIN0040084 MULBAGAL 2163

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