Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_180822APB_FTO_459630
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-19-009-033-006/42
(SONNAVADI) 		1519009033NRG23180820220243210 18/08/2022 Jayanna 1519009033WL018674 Jayanna 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230828369 MR JAYANNA K N STATE BANK OF INDIA(508548)
2 MULBAGAL KN-19-009-033-006/50
(SONNAVADI) 		1519009033NRG23180820220243212 18/08/2022 Jayamma 1519009033WL018674 Jayamma 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4230828370 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-033-006/59
(SONNAVADI) 		1519009033NRG23180820220243213 18/08/2022 rajamma 1519009033WL018674 rajamma 00652 PKGB0010758 2163 2163 Processed 27/08/2022 4230828368 RAJAMMA WO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_180822APB_FTO_459630 State Bank of India SBIN0040084 MULBAGAL 4326
2 MULBAGAL KN1519009033_180822APB_FTO_459630 Pragathi Krishna Gramin Bank PKGB0010758 MC ROAD MULBAGAL 2163

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