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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_110422FTO_7354
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) 		1519009006NRG23110420220001717 11/04/2022 Varadappa 1519009006WL000112 Varadappa 00045 BARB0GOKUNT 2163 2163 Processed 03/05/2022 0820555846 Varadappa ()
2 MULBAGAL KN-19-009-006-006/290
(H.GOLLAHALLI) 		1519009006NRG23110420220001719 11/04/2022 VARADARAJU 1519009006WL000112 VARADARAJU 00045 BARB0GOKUNT 2163 2163 Processed 03/05/2022 0820555848 VARADARAJU ()
3 MULBAGAL KN-19-009-006-006/291
(H.GOLLAHALLI) 		1519009006NRG23110420220001721 11/04/2022 Kadireppa 1519009006WL000112 Kadireppa 00045 BARB0GOKUNT 2163 2163 Processed 03/05/2022 0820555847 Kadireppa ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_110422FTO_7354 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 6489

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