Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_131022FTO_633865
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-19-009-033-007/96
(SONNAVADI) 		1519009033NRG23131020220337578 13/10/2022 kishor kumar 1519009033WL026863 kishor kumar 00045 BARB0GUDIPA 2163 2163 Processed 15/11/2022 6451617289 kishor kumar ()
2 MULBAGAL KN-19-009-033-007/97
(SONNAVADI) 		1519009033NRG23131020220337579 13/10/2022 suresh 1519009033WL026863 suresh 00045 BARB0GUDIPA 2163 2163 Processed 15/11/2022 6451617288 suresh ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-033-007/46-A
(SONNAVADI) 		1519009033NRG23131020220337577 13/10/2022 MUNIVENKATAMMA 1519009033WL026863 MUNIVENKATAMMA 00415 SBIN0040084 2163 2163 Processed 15/11/2022 6451617290 MS MUNIVENKATAMMA ()
SubTotal 2163 2163
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 KN1519009033_131022FTO_633865 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 4326
2 MULBAGAL KN1519009033_131022FTO_633865 State Bank of India SBIN0040084 MULBAGAL 2163

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