Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:43:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_140922APB_FTO_541968
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-19-009-033-001/130-B
(SONNAVADI) 		1519009033NRG23140920220288355 14/09/2022 Roopa 1519009033WL022595 Roopa 00078 CNRB0000769 2163 2163 Processed 20/09/2022 4860789161 Roopa PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-001/214
(SONNAVADI) 		1519009033NRG23140920220288369 14/09/2022 vani 1519009033WL022595 vani 00415 SBIN0040084 2163 2163 Processed 20/09/2022 4860789162 MRS VANI HV STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_140922APB_FTO_541968 Canara Bank CNRB0000769 MULBAGAL 2163
2 MULBAGAL KN1519009033_140922APB_FTO_541968 State Bank of India SBIN0040084 MULBAGAL 2163

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