Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:12:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_220422FTO_41043
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-19-009-010-003/71
(MUSHTUR) 		1519009010NRG23220420220017904 22/04/2022 Ashwini 1519009010WL001424 Ashwini 00045 BARB0RAYALA 2163 2163 Processed 03/05/2022 0830541408 Ashwini ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-010-003/966
(MUSHTUR) 		1519009010NRG23220420220017905 22/04/2022 MUNEAPPA 1519009010WL001424 MUNEAPPA 00078 CNRB0000769 2163 2163 Processed 03/05/2022 0830541409 MUNEAPPA ()
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 KN1519009010_220422FTO_41043 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009010_220422FTO_41043 Canara Bank CNRB0000769 MULBAGAL 2163

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