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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009021_180822FTO_459988
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-19-009-021-010/327
(DEVARAYASAMUDRA) 		1519009021NRG23180820220243507 18/08/2022 Premamma 1519009021WL018696 Premamma 00045 BARB0VJDEKO 2163 2163 Processed 27/08/2022 4230027856 Premamma ()
2 MULBAGAL KN-19-009-021-010/595
(DEVARAYASAMUDRA) 		1519009021NRG23180820220243508 18/08/2022 Munirathna 1519009021WL018696 Munirathna 00045 BARB0VJDEKO 2163 2163 Processed 27/08/2022 4230027857 Munirathna ()
SubTotal 4326 4326
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 KN1519009021_180822FTO_459988 Bank of Baroda BARB0VJDEKO devarayasamudra 4326

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