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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_230822FTO_486139
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-19-009-030-013/55-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251387 23/08/2022 ARUNA 1519009030WL019410 ARUNA 00415 SBIN0040084 2163 2163 Processed 30/08/2022 4279399308 MRS ARUNAVATHI ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-030-013/269
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251381 23/08/2022 Indhu 1519009030WL019410 Indhu 00652 PKGB0010726 2163 2163 Processed 30/08/2022 4279399306 Indhu ()
3 MULBAGAL KN-19-009-030-013/27
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251384 23/08/2022 Nracavishvim 1519009030WL019410 Nracavishvim 00652 PKGB0010726 2163 2163 Rejected 30/08/2022 4279399309 No Such Account
4 MULBAGAL KN-19-009-030-013/63
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251389 23/08/2022 kanthamma 1519009030WL019410 kanthamma 00652 PKGB0010726 2163 2163 Processed 30/08/2022 4279399305 kanthamma ()
5 MULBAGAL KN-19-009-030-013/63
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251388 23/08/2022 masalamani 1519009030WL019410 masalamani 00652 PKGB0010726 2163 2163 Processed 30/08/2022 4279399304 masalamani ()
6 MULBAGAL KN-19-009-030-013/95
(THIMMARAVUTANAHALLI) 		1519009030NRG23230820220251390 23/08/2022 Subramani 1519009030WL019410 Subramani 00652 PKGB0010726 2163 2163 Processed 30/08/2022 4279399307 Subramani ()
SubTotal 10815 10815
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_230822FTO_486139 State Bank of India SBIN0040084 MULBAGAL 2163
2 MULBAGAL KN1519009030_230822FTO_486139 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 10815

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