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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:59:56 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_131022FTO_632980
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-19-009-010-001/748-C
(MUSHTUR) 		1519009010NRG23131020220337607 13/10/2022 venkatamma 1519009010WL026869 venkatamma 00415 SBIN0040180 2163 2163 Processed 15/11/2022 6451623210 MS VENKATAMMA C ()
2 MULBAGAL KN-19-009-010-001/802-C
(MUSHTUR) 		1519009010NRG23131020220337608 13/10/2022 RAMAPPA 1519009010WL026869 RAMAPPA 00415 SBIN0040180 2163 2163 Processed 15/11/2022 6451623212 MRS REDDEMMA ()
3 MULBAGAL KN-19-009-010-001/921-C
(MUSHTUR) 		1519009010NRG23131020220337609 13/10/2022 SUBRAMAYAM 1519009010WL026869 SUBRAMAYAM 00415 SBIN0040180 2163 2163 Processed 15/11/2022 6451623211 MR SUBRAMANYAM ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009010_131022FTO_632980 State Bank of India SBIN0040180 NANGLI 6489

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