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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:12 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009019_040722FTO_322162
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-19-009-019-001/148
(ALANGUR) 		1519009019NRG23040720220149340 04/07/2022 ramakrishna 1519009019WL011320 ramakrishna 00045 BARB0RAYALA 2163 2163 Processed 11/07/2022 2965945765 ramakrishna ()
2 MULBAGAL KN-19-009-019-001/161-A
(ALANGUR) 		1519009019NRG23040720220149342 04/07/2022 Vani 1519009019WL011320 Vani 00045 BARB0RAYALA 2163 2163 Processed 11/07/2022 2965945762 Vani ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-019-001/140
(ALANGUR) 		1519009019NRG23040720220149338 04/07/2022 Manjunatha J 1519009019WL011320 Manjunatha J 00652 PKGB0010765 2163 2163 Processed 11/07/2022 2965945764 Manjunatha J ()
4 MULBAGAL KN-19-009-019-001/184
(ALANGUR) 		1519009019NRG23040720220149344 04/07/2022 Ramathulasi 1519009019WL011320 Ramathulasi 00652 PKGB0010765 2163 2163 Processed 11/07/2022 2965945763 Ramathulasi ()
SubTotal 4326 4326
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 KN1519009019_040722FTO_322162 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 4326
2 MULBAGAL KN1519009019_040722FTO_322162 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 4326

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