Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_040822FTO_422282
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-19-009-033-006/127
(SONNAVADI) 		1519009033NRG23040820220220625 04/08/2022 Nagarajappa 1519009033WL016729 Nagarajappa 00415 SBIN0013501 2163 2163 Processed 13/08/2022 3920246376 MR NAGARAJAPPA ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-006/17
(SONNAVADI) 		1519009033NRG23040820220220630 04/08/2022 Saraswathamma 1519009033WL016729 Saraswathamma 00415 SBIN0040084 2163 2163 Processed 13/08/2022 3920246378 MRS SARASHWATHAMMA ()
3 MULBAGAL KN-19-009-033-006/17
(SONNAVADI) 		1519009033NRG23040820220220631 04/08/2022 Venkatagiriyachari 1519009033WL016729 Venkatagiriyachari 00415 SBIN0040084 2163 2163 Processed 13/08/2022 3920246377 MR VENKATAGIRIYACHARI V ()
SubTotal 4326 4326
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_040822FTO_422282 State Bank of India SBIN0013501 MULBAGAL 2163
2 MULBAGAL KN1519009033_040822FTO_422282 State Bank of India SBIN0040084 MULBAGAL 4326

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