Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_230622FTO_260969
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-19-009-033-007/49
(SONNAVADI) 		1519009033NRG23230620220126353 23/06/2022 naraynappa 1519009033WL009611 naraynappa 00415 SBIN0013501 2163 2163 Processed 29/06/2022 2561450209 MR NARAYANAPPA ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-007/41-A
(SONNAVADI) 		1519009033NRG23230620220126351 23/06/2022 venkataramappa 1519009033WL009611 venkataramappa 00415 SBIN0040084 2163 2163 Processed 29/06/2022 2561450212 MRS VENKATALAKSHMAMMA ()
3 MULBAGAL KN-19-009-033-007/49
(SONNAVADI) 		1519009033NRG23230620220126352 23/06/2022 Gowramma 1519009033WL009611 Gowramma 00415 SBIN0040084 2163 2163 Processed 29/06/2022 2561450211 MRS GOWRAMMA ()
4 MULBAGAL KN-19-009-033-007/59-B
(SONNAVADI) 		1519009033NRG23230620220126355 23/06/2022 poovarshana 1519009033WL009611 poovarshana 00415 SBIN0040084 2163 2163 Processed 29/06/2022 2561450210 MRS POOVARSHANA ()
SubTotal 6489 6489
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_230622FTO_260969 State Bank of India SBIN0013501 MULBAGAL 2163
2 MULBAGAL KN1519009033_230622FTO_260969 State Bank of India SBIN0040084 MULBAGAL 6489

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