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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:52:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_170822APB_FTO_457542
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-19-009-017-001/1824-A
(NANGALI) 		1519009017NRG23170820220241897 17/08/2022 NEELAMMA 1519009017WL018566 NEELAMMA 00045 BARB0RAYALA 2163 2163 Processed 27/08/2022 4229450652 Neelamma BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-017-001/1824-A
(NANGALI) 		1519009017NRG23170820220241896 17/08/2022 JAYARAMAREDDY 1519009017WL018566 JAYARAMAREDDY 00415 SBIN0040180 2163 2163 Processed 27/08/2022 4229450651 MR JAYARAMREDDY C STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009017_170822APB_FTO_457542 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009017_170822APB_FTO_457542 State Bank of India SBIN0040180 NANGLI 2163

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