Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:52:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_150722APB_FTO_361150
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-19-009-022-001/107-A
(GUMMAKALLU) 		1519009022NRG23150720220174245 15/07/2022 Govindhareddy 1519009022WL013174 Govindhareddy 00045 BARB0RAYALA 2163 2163 Processed 25/07/2022 3304862729 GOVINDAREDDY J SO JAYARAMAREDDY R BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-022-001/618
(GUMMAKALLU) 		1519009022NRG23150720220174250 15/07/2022 Girinathreddy 1519009022WL013174 Girinathreddy 00045 BARB0RAYALA 2163 2163 Processed 25/07/2022 3304862728 GIRINATHA REDDY SO RAGHURAMAREDDY BANK OF BARODA(606985)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-022-001/618
(GUMMAKALLU) 		1519009022NRG23150720220174249 15/07/2022 Harish R 1519009022WL013174 Harish R 00415 SBIN0013501 2163 2163 Processed 25/07/2022 3304862727 MR HARISH R STATE BANK OF INDIA(508548)
SubTotal 2163 2163
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 KN1519009022_150722APB_FTO_361150 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 4326
2 MULBAGAL KN1519009022_150722APB_FTO_361150 State Bank of India SBIN0013501 MULBAGAL 2163

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