Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:11:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_010622FTO_183620
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-19-009-022-006/10
(GUMMAKALLU) 		1519009022NRG23010620220076744 01/06/2022 NAGAMANI S 1519009022WL005946 NAGAMANI S 00045 BARB0RAYALA 2163 2163 Processed 04/06/2022 1953474944 NAGAMANIS ()
2 MULBAGAL KN-19-009-022-006/10
(GUMMAKALLU) 		1519009022NRG23010620220076743 01/06/2022 VENKATESH 1519009022WL005946 VENKATESH 00045 BARB0RAYALA 2163 2163 Processed 04/06/2022 1953474943 VENKATESH ()
3 MULBAGAL KN-19-009-022-006/14
(GUMMAKALLU) 		1519009022NRG23010620220076745 01/06/2022 Bharathi 1519009022WL005946 Bharathi 00045 BARB0RAYALA 2163 2163 Processed 04/06/2022 1953474942 Bharathi ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009022_010622FTO_183620 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 6489

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