Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_270123FTO_928867
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-19-009-019-007/23
(ALANGUR) 		1519009019NRG23270120230500020 27/01/2023 padhmamma 1519009019WL042356 padhmamma 00045 BARB0RAYALA 2163 2163 Processed 06/02/2023 8523540852 padhmamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-019-007/52
(ALANGUR) 		1519009019NRG23270120230500021 27/01/2023 saraswathamma 1519009019WL042356 saraswathamma 00652 PKGB0010765 2163 2163 Processed 06/02/2023 8523540853 saraswathamma ()
3 MULBAGAL KN-19-009-019-007/74
(ALANGUR) 		1519009019NRG23270120230500022 27/01/2023 Subbareddy 1519009019WL042356 Subbareddy 00652 PKGB0010765 2163 2163 Processed 06/02/2023 8523540855 Subbareddy ()
4 MULBAGAL KN-19-009-019-011/61
(ALANGUR) 		1519009019NRG23270120230500016 27/01/2023 vimala 1519009019WL042355 vimala 00652 PKGB0010765 2163 2163 Processed 06/02/2023 8523540854 vimala ()
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 KN1519009019_270123FTO_928867 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009019_270123FTO_928867 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 6489

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