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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_210722FTO_382113
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-19-009-033-005/84
(SONNAVADI) 		1519009033NRG23210720220188655 21/07/2022 Yashodhamma 1519009033WL014222 Yashodhamma 00045 BARB0VJMULB 2163 2163 Processed 27/07/2022 3365019995 Yashodhamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-005/89-A
(SONNAVADI) 		1519009033NRG23210720220188656 21/07/2022 Amarappa 1519009033WL014222 Amarappa 00415 SBIN0040084 2163 2163 Processed 27/07/2022 3365019996 MR AMARAPPA ()
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_210722FTO_382113 Bank of Baroda BARB0VJMULB MULBAGAL 2163
2 MULBAGAL KN1519009033_210722FTO_382113 State Bank of India SBIN0040084 MULBAGAL 2163

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