Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:50:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009012_020822FTO_413805
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-19-009-012-004/273
(AMBIKALLU) 		1519009012NRG23020820220212221 02/08/2022 Ganesh 1519009012WL016020 Ganesh 00415 SBIN0040084 2472 2472 Processed 13/08/2022 3921568433 MR GANESH S ()
SubTotal 2472 2472
2 MULBAGAL KN-19-009-012-004/253-B
(AMBIKALLU) 		1519009012NRG23020820220212218 02/08/2022 SARASAMMA 1519009012WL016020 SARASAMMA 00652 PKGB0010765 2472 2472 Processed 13/08/2022 3921568436 SARASAMMA ()
3 MULBAGAL KN-19-009-012-004/270-B
(AMBIKALLU) 		1519009012NRG23020820220212219 02/08/2022 Gowramma 1519009012WL016020 Gowramma 00652 PKGB0010765 2472 2472 Processed 13/08/2022 3921568435 Gowramma ()
4 MULBAGAL KN-19-009-012-004/273
(AMBIKALLU) 		1519009012NRG23020820220212220 02/08/2022 Papamma 1519009012WL016020 Papamma 00652 PKGB0010765 2472 2472 Processed 13/08/2022 3921568434 Papamma ()
SubTotal 7416 7416
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009012_020822FTO_413805 State Bank of India SBIN0040084 MULBAGAL 2472
2 MULBAGAL KN1519009012_020822FTO_413805 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 7416

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