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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:54:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_250123APB_FTO_924187
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-19-009-017-001/1805-A
(NANGALI) 		1519009017NRG23250120230497236 25/01/2023 SRINIVASA REDDY C 1519009017WL042173 SRINIVASA REDDY C 00415 SBIN0040180 2163 2163 Processed 02/02/2023 8378278768 MR SRINIVASA REDDY C STATE BANK OF INDIA(508548)
2 MULBAGAL KN-19-009-017-001/1805-A
(NANGALI) 		1519009017NRG23250120230497237 25/01/2023 VANAJAMMA 1519009017WL042173 VANAJAMMA 00415 SBIN0040180 2163 2163 Processed 02/02/2023 8378278771 MS VANAJAMMA STATE BANK OF INDIA(508548)
3 MULBAGAL KN-19-009-017-001/1816-A
(NANGALI) 		1519009017NRG23250120230497239 25/01/2023 MOUNIKA 1519009017WL042173 MOUNIKA 00415 SBIN0040180 2163 2163 Processed 02/02/2023 8378278770 MRS MOUNIKA STATE BANK OF INDIA(508548)
4 MULBAGAL KN-19-009-017-001/1816-A
(NANGALI) 		1519009017NRG23250120230497238 25/01/2023 MUNI REDDY V 1519009017WL042173 MUNI REDDY V 00415 SBIN0040180 1545 1545 Processed 02/02/2023 8378278769 MUNIREDDY V BANK OF BARODA(606985)
SubTotal 8034 8034
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009017_250123APB_FTO_924187 State Bank of India SBIN0040180 NANGLI 8034

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