Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_170522FTO_111927
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-19-009-034-010/13
(PICHHAGUNTLAHALLI) 		1519009034NRG23170520220048718 17/05/2022 Bhygamma 1519009034WL003770 Bhygamma 00045 BARB0RAYALA 2163 2163 Processed 25/05/2022 1505003288 Bhygamma ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-034-010/111-A
(PICHHAGUNTLAHALLI) 		1519009034NRG23170520220048715 17/05/2022 Sandhya 1519009034WL003770 Sandhya 00078 CNRB0000769 2163 2163 Processed 25/05/2022 1505003289 Sandhya ()
3 MULBAGAL KN-19-009-034-010/172
(PICHHAGUNTLAHALLI) 		1519009034NRG23170520220048721 17/05/2022 Gowramma 1519009034WL003770 Gowramma 00078 CNRB0000769 2163 2163 Processed 25/05/2022 1505003291 Gowramma ()
4 MULBAGAL KN-19-009-034-010/207
(PICHHAGUNTLAHALLI) 		1519009034NRG23170520220048724 17/05/2022 Lakshamma 1519009034WL003770 Lakshamma 00078 CNRB0000769 2163 2163 Processed 25/05/2022 1505003290 Lakshamma ()
5 MULBAGAL KN-19-009-034-010/3
(PICHHAGUNTLAHALLI) 		1519009034NRG23170520220048728 17/05/2022 Lakshmi 1519009034WL003770 Lakshmi 00078 CNRB0000769 2163 2163 Processed 25/05/2022 1505003292 Lakshmi ()
SubTotal 8652 8652
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 KN1519009034_170522FTO_111927 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009034_170522FTO_111927 Canara Bank CNRB0000769 MULBAGAL 8652

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