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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:14:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_251122FTO_750735
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-19-009-022-009/23-A
(GUMMAKALLU) 		1519009022NRG23251120220404919 25/11/2022 LAKSHMANACHARI 1519009022WL032936 LAKSHMANACHARI 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7509611815 LAKSHMANACHARI ()
2 MULBAGAL KN-19-009-022-014/32-B
(GUMMAKALLU) 		1519009022NRG23251120220404925 25/11/2022 Manjula 1519009022WL032936 Manjula 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7509611814 Manjula ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-022-014/518
(GUMMAKALLU) 		1519009022NRG23251120220404928 25/11/2022 mallamma 1519009022WL032936 mallamma 00415 SBIN0013501 2163 2163 Processed 30/12/2022 7509611817 MRS MALLAMMA ()
SubTotal 2163 2163
4 MULBAGAL KN-19-009-022-011/872
(GUMMAKALLU) 		1519009022NRG23251120220404923 25/11/2022 Bhuvana R 1519009022WL032936 Bhuvana R 00652 PKGB0010527 2163 2163 Processed 30/12/2022 7509611816 Bhuvana R ()
SubTotal 2163 2163
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 KN1519009022_251122FTO_750735 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 4326
2 MULBAGAL KN1519009022_251122FTO_750735 State Bank of India SBIN0013501 MULBAGAL 2163
3 MULBAGAL KN1519009022_251122FTO_750735 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 2163

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