Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:05:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_250822FTO_492035
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-19-009-033-010/109-B
(SONNAVADI) 		1519009033NRG23250820220253524 25/08/2022 Ravindranatha 1519009033WL019579 Ravindranatha 00415 SBIN0013501 927 927 Processed 31/08/2022 4314901970 MR RAVINDRANATHA G ()
SubTotal 927 927
2 MULBAGAL KN-19-009-033-009/81
(SONNAVADI) 		1519009033NRG23250820220253528 25/08/2022 sathish 1519009033WL019580 sathish 00415 SBIN0040084 927 927 Processed 31/08/2022 4314901971 MR SATHISH K R ()
SubTotal 927 927
3 MULBAGAL KN-19-009-033-010/73-B
(SONNAVADI) 		1519009033NRG23250820220253525 25/08/2022 tankf 1519009033WL019579 tankf 00468 UBIN0930865 2163 2163 Processed 31/08/2022 4314901972 tankf ()
4 MULBAGAL KN-19-009-033-010/92-C
(SONNAVADI) 		1519009033NRG23250820220253526 25/08/2022 Sumithra 1519009033WL019579 Sumithra 00468 UBIN0930865 2163 2163 Processed 31/08/2022 4314901973 Sumithra ()
SubTotal 4326 4326
Total 6180 6180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_250822FTO_492035 State Bank of India SBIN0013501 MULBAGAL 927
2 MULBAGAL KN1519009033_250822FTO_492035 State Bank of India SBIN0040084 MULBAGAL 927
3 MULBAGAL KN1519009033_250822FTO_492035 Union Bank of India UBIN0930865 MULABAGILU 4326

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