Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:23 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_040822APB_FTO_422313
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-19-009-033-001/118
(SONNAVADI) 		1519009033NRG23040820220220563 04/08/2022 Thippanna.A 1519009033WL016723 Thippanna.A 00415 SBIN0040084 2163 2163 Processed 13/08/2022 3920584685 MR THIPPANNA STATE BANK OF INDIA(508548)
2 MULBAGAL KN-19-009-033-001/94-C
(SONNAVADI) 		1519009033NRG23040820220220574 04/08/2022 Radhamma 1519009033WL016723 Radhamma 00415 SBIN0040084 2163 2163 Processed 13/08/2022 3920584686 Radhamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
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_040822APB_FTO_422313 State Bank of India SBIN0040084 MULBAGAL 4326

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