Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:35:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_270323APB_FTO_1020546
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-19-009-016-007/109
(KAPPALAMADAGU) 		1519009016NRG23270320230543968 27/03/2023 thipamma 1519009016WL047402 thipamma 00415 SBIN0013501 618 618 Processed 30/03/2023 0316000294 Thippamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 618 618
2 MULBAGAL KN-19-009-016-007/109
(KAPPALAMADAGU) 		1519009016NRG23270320230543966 27/03/2023 Srinivasa 1519009016WL047401 Srinivasa 00415 SBIN0040084 1545 1545 Processed 30/03/2023 0316000292 MR SRINIVASA G STATE BANK OF INDIA(508548)
3 MULBAGAL KN-19-009-016-007/94
(KAPPALAMADAGU) 		1519009016NRG23270320230543967 27/03/2023 T SRINIVASA 1519009016WL047401 T SRINIVASA 00415 SBIN0040084 1545 1545 Processed 31/03/2023 0316000293 SRINIVASA T CANARA BANK(508532)
SubTotal 3090 3090
4 MULBAGAL KN-19-009-016-003/37
(KAPPALAMADAGU) 		1519009016NRG23270320230543965 27/03/2023 Naveen 1519009016WL047401 Naveen 00652 PKGB0010765 1545 1545 Processed 30/03/2023 0316000289 MR NAVEEN KUMAR N STATE BANK OF INDIA(508548)
5 MULBAGAL KN-19-009-016-007/111
(KAPPALAMADAGU) 		1519009016NRG23270320230543969 27/03/2023 lakhshmamma 1519009016WL047402 lakhshmamma 00652 PKGB0010765 927 927 Processed 31/03/2023 0316000290 LAKSHAMAMMA CANARA BANK(508532)
6 MULBAGAL KN-19-009-016-007/25
(KAPPALAMADAGU) 		1519009016NRG23270320230543970 27/03/2023 karthik 1519009016WL047402 karthik 00652 PKGB0010765 927 927 Processed 30/03/2023 0316000291 CHANDRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
7 MULBAGAL KN-19-009-016-007/48
(KAPPALAMADAGU) 		1519009016NRG23270320230543971 27/03/2023 prema 1519009016WL047402 prema 00652 PKGB0010765 927 927 Processed 31/03/2023 0316000288 GIRIJAMMA MURTHY T R CANARA BANK(508532)
SubTotal 4326 4326
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 KN1519009016_270323APB_FTO_1020546 State Bank of India SBIN0013501 MULBAGAL 618
2 MULBAGAL KN1519009016_270323APB_FTO_1020546 State Bank of India SBIN0040084 MULBAGAL 3090
3 MULBAGAL KN1519009016_270323APB_FTO_1020546 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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