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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:03:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_080722FTO_340566
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-19-009-006-010/221
(H.GOLLAHALLI) 		1519009006NRG23080720220160083 08/07/2022 VENKATARAMAPPA 1519009006WL012126 VENKATARAMAPPA 00045 BARB0GOKUNT 2163 2163 Processed 13/07/2022 3035407609 VENKATARAMAPPA ()
2 MULBAGAL KN-19-009-006-010/264
(H.GOLLAHALLI) 		1519009006NRG23080720220160085 08/07/2022 NARAYANAPPA 1519009006WL012126 NARAYANAPPA 00045 BARB0GOKUNT 2163 2163 Processed 13/07/2022 3035407610 NARAYANAPPA ()
3 MULBAGAL KN-19-009-006-010/301-C
(H.GOLLAHALLI) 		1519009006NRG23080720220160089 08/07/2022 venkatarama 1519009006WL012126 venkatarama 00045 BARB0GOKUNT 2163 2163 Processed 13/07/2022 3035407605 venkatarama ()
4 MULBAGAL KN-19-009-006-010/306-B
(H.GOLLAHALLI) 		1519009006NRG23080720220160092 08/07/2022 NARAYANASWAMY 1519009006WL012126 NARAYANASWAMY 00045 BARB0GOKUNT 2163 2163 Processed 13/07/2022 3035407608 NARAYANASWAMY ()
SubTotal 8652 8652
5 MULBAGAL KN-19-009-006-010/1323
(H.GOLLAHALLI) 		1519009006NRG23080720220160082 08/07/2022 ASHOK 1519009006WL012126 ASHOK 00045 BARB0GUDIPA 2163 2163 Processed 13/07/2022 3035407606 ASHOK ()
SubTotal 2163 2163
6 MULBAGAL KN-19-009-006-010/260
(H.GOLLAHALLI) 		1519009006NRG23080720220160084 08/07/2022 Ravikumar 1519009006WL012126 Ravikumar 00045 BARB0VJMULB 2163 2163 Processed 13/07/2022 3035407607 Ravikumar ()
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_080722FTO_340566 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 8652
2 MULBAGAL KN1519009006_080722FTO_340566 Bank of Baroda BARB0GUDIPA GUDIPALLI, KARNATAKA 2163
3 MULBAGAL KN1519009006_080722FTO_340566 Bank of Baroda BARB0VJMULB MULBAGAL 2163

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