Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:43:14 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_080722FTO_337710
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-19-009-033-004/10
(SONNAVADI) 		1519009033NRG23080620220090632 08/07/2022 Ashoka 1519009WL0006969 Ashoka 00045 BARB0VJMULB 2163 2163 Processed 13/07/2022 3037032787 Ashoka ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-001/28
(SONNAVADI) 		1519009033NRG23080620220090633 08/07/2022 lathishkumar 1519009WL0006969 lathishkumar 00415 SBIN0040084 2163 2163 Processed 13/07/2022 3037032788 MR LATHISH KUMAR ()
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_080722FTO_337710 Bank of Baroda BARB0VJMULB MULBAGAL 2163
2 MULBAGAL KN1519009033_080722FTO_337710 State Bank of India SBIN0040084 MULBAGAL 2163

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