Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_240223APB_FTO_959516
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-19-009-017-001/456
(NANGALI) 		1519009017NRG23170220230512302 24/02/2023 C Ramachandra 1519009017WL044002 C Ramachandra 00415 SBIN0040180 2163 2163 Processed 22/03/2023 0014433258 MR RAMACHANDRAPPA C STATE BANK OF INDIA(508548)
2 MULBAGAL KN-19-009-017-001/456
(NANGALI) 		1519009017NRG23170220230512303 24/02/2023 JYOTHAMMA 1519009017WL044002 JYOTHAMMA 00415 SBIN0040180 2163 2163 Processed 22/03/2023 0014433257 MRS JYOTHAMMA STATE BANK OF INDIA(508548)
3 MULBAGAL KN-19-009-017-001/52-A
(NANGALI) 		1519009017NRG23170220230512304 24/02/2023 Gangamma 1519009017WL044002 Gangamma 00415 SBIN0040180 1236 1236 Processed 22/03/2023 0014433256 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-017-001/52-A
(NANGALI) 		1519009017NRG23170220230512305 24/02/2023 venkatamuni 1519009017WL044002 venkatamuni 00415 SBIN0040180 2163 2163 Rejected 22/03/2023 0014433255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7725 7725
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009017_240223APB_FTO_959516 State Bank of India SBIN0040180 NANGLI 7725

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