Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:18:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_291022APB_FTO_683920
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-19-009-018-004/39
(MUDIGERE) 		1519009018NRG23291020220364270 29/10/2022 Jameela bee 1519009018WL029166 Jameela bee 00415 SBIN0040180 2163 2163 Processed 16/11/2022 6494089332 MRS JAMILA BI STATE BANK OF INDIA(508548)
2 MULBAGAL KN-19-009-018-004/59
(MUDIGERE) 		1519009018NRG23291020220364272 29/10/2022 chowkath ali 1519009018WL029166 chowkath ali 00415 SBIN0040180 2163 2163 Processed 16/11/2022 6494089333 MR SHOWKATH ALI STATE BANK OF INDIA(508548)
SubTotal 4326 4326
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 KN1519009018_291022APB_FTO_683920 State Bank of India SBIN0040180 NANGLI 4326

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