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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:16:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_210123APB_FTO_917996
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-19-009-030-008/71-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23210120230493247 21/01/2023 sujatha 1519009030WL041780 sujatha 00177 IOBA0003604 2163 2163 Processed 25/01/2023 8169840920 SUJATHA K R INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-030-008/198-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210120230493245 21/01/2023 MANJUNATHA 1519009030WL041780 MANJUNATHA 00468 UBIN0935221 1854 1854 Processed 25/01/2023 8169840921 K R Manjunatha FINO PAYMENTS BANK LTD(608001)
SubTotal 1854 1854
3 MULBAGAL KN-19-009-030-008/499
(THIMMARAVUTANAHALLI) 		1519009030NRG23210120230493246 21/01/2023 RUKKAMANI 1519009030WL041780 RUKKAMANI 00652 PKGB0010726 2163 2163 Processed 25/01/2023 8169840919 RUKUMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_210123APB_FTO_917996 Indian Overseas Bank IOBA0003604 Mulbagal 2163
2 MULBAGAL KN1519009030_210123APB_FTO_917996 Union Bank of India UBIN0935221 THIMMARAVATHANAHALLI 1854
3 MULBAGAL KN1519009030_210123APB_FTO_917996 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 2163

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