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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:22:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_291022FTO_683348
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-19-009-017-001/1825-A
(NANGALI) 		1519009017NRG23291020220363333 29/10/2022 Papamma 1519009017WL029090 Papamma 00045 BARB0RAYALA 2163 2163 Processed 16/11/2022 6493858815 Papamma ()
2 MULBAGAL KN-19-009-017-001/217-D
(NANGALI) 		1519009017NRG23291020220363334 29/10/2022 MANJULA 1519009017WL029090 MANJULA 00045 BARB0RAYALA 2163 2163 Processed 16/11/2022 6493858816 MANJULA ()
3 MULBAGAL KN-19-009-017-001/3640
(NANGALI) 		1519009017NRG23291020220363341 29/10/2022 NARAYANAPPA 1519009017WL029090 NARAYANAPPA 00045 BARB0RAYALA 2163 2163 Processed 16/11/2022 6493858814 NARAYANAPPA ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-017-001/3616
(NANGALI) 		1519009017NRG23291020220363339 29/10/2022 Subramani 1519009017WL029090 Subramani 00415 SBIN0040180 2163 2163 Processed 16/11/2022 6493858813 MR SUBRAMANI S ()
SubTotal 2163 2163
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009017_291022FTO_683348 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 6489
2 MULBAGAL KN1519009017_291022FTO_683348 State Bank of India SBIN0040180 NANGLI 2163

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