Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_140922FTO_542050
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-19-009-033-007/65-A
(SONNAVADI) 		1519009033NRG23140920220286118 14/09/2022 majunatha 1519009WL0022401 majunatha 00415 SBIN0040084 2163 2163 Processed 20/09/2022 4860545051 MR MANJUNATHA ()
2 MULBAGAL KN-19-009-033-007/65-A
(SONNAVADI) 		1519009033NRG23140920220286119 14/09/2022 majunatha 1519009WL0022401 majunatha 00415 SBIN0040084 2163 2163 Processed 20/09/2022 4860545050 MR MANJUNATHA ()
3 MULBAGAL KN-19-009-033-008/35
(SONNAVADI) 		1519009033NRG23140920220286120 14/09/2022 Devamma 1519009WL0022401 Devamma 00415 SBIN0040084 2163 2163 Processed 20/09/2022 4860545049 MRS DEVAMMA ()
SubTotal 6489 6489
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_140922FTO_542050 State Bank of India SBIN0040084 MULBAGAL 6489

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