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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:44:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_040422FTO_1793
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-19-009-006-006/285
(H.GOLLAHALLI) 		1519009006NRG22310320220789648 04/04/2022 Varadappa 1519009006WL059643 Varadappa 00045 BARB0GOKUNT 2023 2023 Processed 03/05/2022 0819280009 Varadappa ()
2 MULBAGAL KN-19-009-006-006/286
(H.GOLLAHALLI) 		1519009006NRG22310320220789650 04/04/2022 Shankarappa 1519009006WL059643 Shankarappa 00045 BARB0GOKUNT 2023 2023 Processed 03/05/2022 0819280008 Shankarappa ()
SubTotal 4046 4046
Total 4046 4046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_040422FTO_1793 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 4046

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