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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:41:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009021_130522FTO_94269
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-19-009-021-001/625
(DEVARAYASAMUDRA) 		1519009021NRG23130520220045109 13/05/2022 Barathi 1519009021WL003521 Barathi 00045 BARB0VJDEKO 2163 2163 Processed 25/05/2022 1505178656 Barathi ()
2 MULBAGAL KN-19-009-021-001/66-A
(DEVARAYASAMUDRA) 		1519009021NRG23130520220045110 13/05/2022 thimmakka 1519009021WL003521 thimmakka 00045 BARB0VJDEKO 2163 2163 Processed 25/05/2022 1505178658 thimmakka ()
3 MULBAGAL KN-19-009-021-001/880
(DEVARAYASAMUDRA) 		1519009021NRG23130520220045111 13/05/2022 Ashwathappa 1519009021WL003521 Ashwathappa 00045 BARB0VJDEKO 2163 2163 Processed 25/05/2022 1505178659 Ashwathappa ()
4 MULBAGAL KN-19-009-021-001/881
(DEVARAYASAMUDRA) 		1519009021NRG23130520220045112 13/05/2022 Manjula 1519009021WL003521 Manjula 00045 BARB0VJDEKO 2163 2163 Processed 25/05/2022 1505178657 Manjula ()
SubTotal 8652 8652
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 KN1519009021_130522FTO_94269 Bank of Baroda BARB0VJDEKO devarayasamudra 8652

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