Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_030522FTO_68292
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-19-009-018-017/42
(MUDIGERE) 		1519009018NRG23030520220030113 03/05/2022 Gurumurthy 1519009018WL002346 Gurumurthy 00045 BARB0RAYALA 2163 2163 Processed 11/05/2022 1090523289 Gurumurthy ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-018-017/120-A
(MUDIGERE) 		1519009018NRG23030520220030111 03/05/2022 SHYAMALAMMA 1519009018WL002346 SHYAMALAMMA 00415 SBIN0040180 2163 2163 Processed 11/05/2022 1090523287 MRS SHYAMALAMMA ()
3 MULBAGAL KN-19-009-018-017/41
(MUDIGERE) 		1519009018NRG23030520220030112 03/05/2022 NILAMMA 1519009018WL002346 NILAMMA 00415 SBIN0040180 2163 2163 Processed 11/05/2022 1090523290 MRS NILAMMA ()
4 MULBAGAL KN-19-009-018-017/6
(MUDIGERE) 		1519009018NRG23030520220030115 03/05/2022 SHASHIKALA 1519009018WL002346 SHASHIKALA 00415 SBIN0040180 2163 2163 Processed 11/05/2022 1090523288 MS SHASHIKALA ()
SubTotal 6489 6489
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 KN1519009018_030522FTO_68292 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009018_030522FTO_68292 State Bank of India SBIN0040180 NANGLI 6489

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