Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:59:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_071222FTO_782608
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-19-009-018-014/55
(MUDIGERE) 		1519009018NRG23071220220423978 07/12/2022 NAGARAJREDDY 1519009018WL034714 NAGARAJREDDY 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7511339447 NAGARAJREDDY ()
2 MULBAGAL KN-19-009-018-014/71
(MUDIGERE) 		1519009018NRG23071220220423984 07/12/2022 RAMESH 1519009018WL034714 RAMESH 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7511339451 RAMESH ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-018-014/61
(MUDIGERE) 		1519009018NRG23071220220423979 07/12/2022 Manjula 1519009018WL034714 Manjula 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7511339448 MS MANJULA ()
4 MULBAGAL KN-19-009-018-014/62
(MUDIGERE) 		1519009018NRG23071220220423980 07/12/2022 Shobha 1519009018WL034714 Shobha 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7511339449 MRS N SHOBHA ()
5 MULBAGAL KN-19-009-018-014/9
(MUDIGERE) 		1519009018NRG23071220220423987 07/12/2022 MEENA 1519009018WL034714 MEENA 00415 SBIN0040180 2163 2163 Processed 30/12/2022 7511339450 MR VEENA C ()
SubTotal 6489 6489
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_071222FTO_782608 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 4326
2 MULBAGAL KN1519009018_071222FTO_782608 State Bank of India SBIN0040180 NANGLI 6489

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