Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:42:09 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_200522FTO_148001
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-19-009-022-003/326
(GUMMAKALLU) 		1519009022NRG23200520220055129 20/05/2022 Vinoda 1519009022WL004274 Vinoda 00045 BARB0RAYALA 2163 2163 Processed 25/05/2022 1505131787 Vinoda ()
2 MULBAGAL KN-19-009-022-003/422
(GUMMAKALLU) 		1519009022NRG23200520220055132 20/05/2022 Nawaz 1519009022WL004274 Nawaz 00045 BARB0RAYALA 2163 2163 Processed 25/05/2022 1505131789 Nawaz ()
3 MULBAGAL KN-19-009-022-003/626
(GUMMAKALLU) 		1519009022NRG23200520220055138 20/05/2022 bhashasab 1519009022WL004274 bhashasab 00045 BARB0RAYALA 2163 2163 Processed 25/05/2022 1505131788 bhashasab ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-022-003/422
(GUMMAKALLU) 		1519009022NRG23200520220055131 20/05/2022 MUSTAN SAB 1519009022WL004274 MUSTAN SAB 00415 SBIN0013501 2163 2163 Processed 26/05/2022 1505131790 MR MASTHAN SAB ()
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009022_200522FTO_148001 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 6489
2 MULBAGAL KN1519009022_200522FTO_148001 State Bank of India SBIN0013501 MULBAGAL 2163

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