Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_160522FTO_99399
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-19-009-033-001/297
(SONNAVADI) 		1519009033NRG23160520220046753 16/05/2022 ragurama 1519009033WL003658 ragurama 00415 SBIN0013501 2163 2163 Processed 25/05/2022 1505401993 MR RAGHU RAMA R ()
2 MULBAGAL KN-19-009-033-001/297
(SONNAVADI) 		1519009033NRG23160520220046752 16/05/2022 trivenkamma 1519009033WL003658 trivenkamma 00415 SBIN0013501 2163 2163 Processed 25/05/2022 1505401991 MRS THRIVENAMMA ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-033-001/109-A
(SONNAVADI) 		1519009033NRG23160520220046750 16/05/2022 vinay 1519009033WL003658 vinay 00415 SBIN0040084 2163 2163 Processed 25/05/2022 1505401992 MASTER VINAY C ()
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_160522FTO_99399 State Bank of India SBIN0013501 MULBAGAL 4326
2 MULBAGAL KN1519009033_160522FTO_99399 State Bank of India SBIN0040084 MULBAGAL 2163

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