Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_260722FTO_394917
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-19-009-018-003/93
(MUDIGERE) 		1519009018NRG23260720220197969 26/07/2022 Nilamma 1519009018WL014941 Nilamma 00045 BARB0RAYALA 2163 2163 Processed 13/08/2022 3915168019 Nilamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-018-003/25
(MUDIGERE) 		1519009018NRG23260720220197958 26/07/2022 Venkataramappa 1519009018WL014941 Venkataramappa 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3915168022 MR VENKATARAMAPPA ()
3 MULBAGAL KN-19-009-018-003/27
(MUDIGERE) 		1519009018NRG23260720220197959 26/07/2022 Rathnamma 1519009018WL014941 Rathnamma 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3915168023 MRS RATHNAMMA ()
4 MULBAGAL KN-19-009-018-003/46
(MUDIGERE) 		1519009018NRG23260720220197960 26/07/2022 Neelamma 1519009018WL014941 Neelamma 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3915168020 MRS NEELAMMA ()
5 MULBAGAL KN-19-009-018-003/50
(MUDIGERE) 		1519009018NRG23260720220197961 26/07/2022 Savithramma 1519009018WL014941 Savithramma 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3915168021 MRS SAVITHRAMMA ()
SubTotal 8652 8652
Total 10815 10815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009018_260722FTO_394917 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009018_260722FTO_394917 State Bank of India SBIN0040180 NANGLI 8652

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