Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:09 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_260722APB_FTO_394681
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-19-009-018-005/52
(MUDIGERE) 		1519009018NRG23260720220197584 26/07/2022 K RAMAPPA 1519009018WL014912 K RAMAPPA 00045 BARB0RAYALA 2163 2163 Rejected 13/08/2022 3915730086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2163 2163
2 MULBAGAL KN-19-009-018-005/35
(MUDIGERE) 		1519009018NRG23260720220197576 26/07/2022 Paravathamma 1519009018WL014912 Paravathamma 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3915730087 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
3 MULBAGAL KN-19-009-018-005/8
(MUDIGERE) 		1519009018NRG23260720220197592 26/07/2022 Anjappa 1519009018WL014912 Anjappa 00415 SBIN0040180 2163 2163 Processed 13/08/2022 3915730088 MR ANJAPPA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
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 KN1519009018_260722APB_FTO_394681 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009018_260722APB_FTO_394681 State Bank of India SBIN0040180 NANGLI 4326

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