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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:53 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_100123FTO_893728
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-19-009-018-016/103
(MUDIGERE) 		1519009018NRG23100120230480101 10/01/2023 SAROJAMMA 1519009018WL040297 SAROJAMMA 00415 SBIN0040180 1545 1545 Processed 13/01/2023 7879649281 MRS SOROJAMMA ()
2 MULBAGAL KN-19-009-018-016/110
(MUDIGERE) 		1519009018NRG23100120230480102 10/01/2023 Krishnappa 1519009018WL040297 Krishnappa 00415 SBIN0040180 1545 1545 Processed 13/01/2023 7879649280 MRS SUMALATHA K ()
3 MULBAGAL KN-19-009-018-016/110
(MUDIGERE) 		1519009018NRG23100120230480103 10/01/2023 Sharadha V 1519009018WL040297 Sharadha V 00415 SBIN0040180 1545 1545 Processed 13/01/2023 7879649279 MS V SHARADAMMA ()
4 MULBAGAL KN-19-009-018-016/132-D
(MUDIGERE) 		1519009018NRG23100120230480106 10/01/2023 Joshna K 1519009018WL040297 Joshna K 00415 SBIN0040180 1545 1545 Processed 13/01/2023 7879649283 MRS JOSHNA K ()
5 MULBAGAL KN-19-009-018-016/138
(MUDIGERE) 		1519009018NRG23100120230480107 10/01/2023 Shankuthala 1519009018WL040297 Shankuthala 00415 SBIN0040180 1545 1545 Processed 13/01/2023 7879649285 MRS SHAKUNTHALA V ()
6 MULBAGAL KN-19-009-018-016/2
(MUDIGERE) 		1519009018NRG23100120230480109 10/01/2023 A SUNITHA 1519009018WL040297 A SUNITHA 00415 SBIN0040180 1545 1545 Processed 13/01/2023 7879649282 MRS SUNITHA A ()
7 MULBAGAL KN-19-009-018-016/216-A
(MUDIGERE) 		1519009018NRG23100120230480110 10/01/2023 Subramani 1519009018WL040297 Subramani 00415 SBIN0040180 1545 1545 Processed 13/01/2023 7879649284 MR SUBRAMANI ()
SubTotal 10815 10815
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009018_100123FTO_893728 State Bank of India SBIN0040180 NANGLI 10815

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