Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009021_291022FTO_684926
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-19-009-021-012/406
(DEVARAYASAMUDRA) 		1519009021NRG23291020220365857 29/10/2022 Geetha J P 1519009021WL029312 Geetha J P 00045 BARB0VJDEKO 2163 2163 Processed 16/11/2022 6493861250 Geetha J P ()
2 MULBAGAL KN-19-009-021-012/406
(DEVARAYASAMUDRA) 		1519009021NRG23291020220365858 29/10/2022 K M Mohan kumar 1519009021WL029312 K M Mohan kumar 00045 BARB0VJDEKO 1854 1854 Processed 16/11/2022 6493861251 K M Mohan kumar ()
SubTotal 4017 4017
Total 4017 4017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009021_291022FTO_684926 Bank of Baroda BARB0VJDEKO devarayasamudra 4017

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