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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:00:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_150722FTO_360454
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-19-009-023-004/17-A
(MALLANAYAKANAHALLI) 		1519009023NRG23150720220173880 15/07/2022 SUBRAMANI 1519009023WL013145 SUBRAMANI 00045 BARB0RAYALA 1854 1854 Processed 25/07/2022 3304160984 SUBRAMANI ()
SubTotal 1854 1854
2 MULBAGAL KN-19-009-023-004/17-A
(MALLANAYAKANAHALLI) 		1519009023NRG23150720220173881 15/07/2022 SIDDAMMA 1519009023WL013145 SIDDAMMA 00652 PKGB0010726 1854 1854 Processed 25/07/2022 3304160983 SIDDAMMA ()
3 MULBAGAL KN-19-009-023-004/6-D
(MALLANAYAKANAHALLI) 		1519009023NRG23150720220173882 15/07/2022 MOGILAMMA 1519009023WL013145 MOGILAMMA 00652 PKGB0010726 1854 1854 Processed 25/07/2022 3304160985 MOGILAMMA ()
4 MULBAGAL KN-19-009-023-011/45-C
(MALLANAYAKANAHALLI) 		1519009023NRG23150720220173887 15/07/2022 Mala 1519009023WL013145 Mala 00652 PKGB0010726 1854 1854 Processed 25/07/2022 3304160982 Mala ()
SubTotal 5562 5562
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009023_150722FTO_360454 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 1854
2 MULBAGAL KN1519009023_150722FTO_360454 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 5562

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