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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_201022APB_FTO_664750
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-19-009-006-007/96
(H.GOLLAHALLI) 		1519009006NRG23201020220350865 20/10/2022 Muneppa 1519009006WL027963 Muneppa 00045 BARB0GOKUNT 2163 2163 Processed 15/11/2022 6453109046 MUNIYAPPA GENERAL POST OFFICE(607245)
2 MULBAGAL KN-19-009-006-007/96
(H.GOLLAHALLI) 		1519009006NRG23201020220350866 20/10/2022 Narayanamma 1519009006WL027963 Narayanamma 00045 BARB0GOKUNT 2163 2163 Processed 15/11/2022 6453109047 NARAYANAMMA BANK OF BARODA(606985)
SubTotal 4326 4326
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 KN1519009006_201022APB_FTO_664750 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 4326

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