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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:19:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_271222APB_FTO_845999
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-19-009-006-002/21
(H.GOLLAHALLI) 		1519009006NRG23271220220460074 27/12/2022 Kamalamma 1519009006WL038180 Kamalamma 00045 BARB0GOKUNT 1854 1854 Processed 02/01/2023 7564831610 KAMALAMMA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-006-002/34
(H.GOLLAHALLI) 		1519009006NRG23271220220460076 27/12/2022 ramesh 1519009006WL038180 ramesh 00045 BARB0GOKUNT 1854 1854 Processed 02/01/2023 7564831612 RAMESH S O VENKATARAMAPPA BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-006-002/60
(H.GOLLAHALLI) 		1519009006NRG23271220220460078 27/12/2022 shanthamma 1519009006WL038180 shanthamma 00045 BARB0GOKUNT 1854 1854 Processed 02/01/2023 7564831611 KALVAN V BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-006-002/866
(H.GOLLAHALLI) 		1519009006NRG23271220220460079 27/12/2022 VENKATALAKSHMAMMA 1519009006WL038180 VENKATALAKSHMAMMA 00045 BARB0GOKUNT 1854 1854 Processed 02/01/2023 7564831613 VENKATALAKSHMAMMA BANK OF BARODA(606985)
SubTotal 7416 7416
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_271222APB_FTO_845999 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 7416

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