Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:58:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_210722FTO_382094
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-19-009-033-009/22-A
(SONNAVADI) 		1519009033NRG23210720220188671 21/07/2022 keshava 1519009033WL014226 keshava 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3364839668 MR KESHAVA ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-009/22-A
(SONNAVADI) 		1519009033NRG23210720220188670 21/07/2022 swapna 1519009033WL014226 swapna 00468 UBIN0930865 2163 2163 Processed 27/07/2022 3364839669 swapna ()
SubTotal 2163 2163
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_210722FTO_382094 State Bank of India SBIN0040084 MULBAGAL 2163
2 MULBAGAL KN1519009033_210722FTO_382094 Union Bank of India UBIN0930865 MULABAGILU 2163

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