Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:15:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_160422FTO_16440
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-19-009-006-008/194
(H.GOLLAHALLI) 		1519009006NRG23160420220007885 16/04/2022 LUKAS 1519009006WL000569 LUKAS 00045 BARB0GOKUNT 2163 2163 Processed 03/05/2022 0820410663 LUKAS ()
2 MULBAGAL KN-19-009-006-008/270
(H.GOLLAHALLI) 		1519009006NRG23160420220007889 16/04/2022 Changarayappa 1519009006WL000569 Changarayappa 00045 BARB0GOKUNT 2163 2163 Processed 03/05/2022 0820410664 Changarayappa ()
3 MULBAGAL KN-19-009-006-008/270
(H.GOLLAHALLI) 		1519009006NRG23160420220007890 16/04/2022 Rani 1519009006WL000569 Rani 00045 BARB0GOKUNT 2163 2163 Processed 03/05/2022 0820410665 Rani ()
4 MULBAGAL KN-19-009-006-008/285
(H.GOLLAHALLI) 		1519009006NRG23160420220007891 16/04/2022 JAYARAJ 1519009006WL000569 JAYARAJ 00045 BARB0GOKUNT 2163 2163 Processed 03/05/2022 0820410662 JAYARAJ ()
5 MULBAGAL KN-19-009-006-009/212
(H.GOLLAHALLI) 		1519009006NRG23160420220007892 16/04/2022 gangulappa 1519009006WL000569 gangulappa 00045 BARB0GOKUNT 2163 2163 Processed 03/05/2022 0820410666 gangulappa ()
SubTotal 10815 10815
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 KN1519009006_160422FTO_16440 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 10815

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