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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:20 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_200522APB_FTO_147972
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-19-009-022-007/302
(GUMMAKALLU) 		1519009022NRG23200520220055112 20/05/2022 lakshmidevamma 1519009022WL004271 lakshmidevamma 00045 BARB0RAYALA 2163 2163 Processed 25/05/2022 1505641630 LAKSHMIDEVAMMA WO HANUMANTHAPPA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-022-007/93
(GUMMAKALLU) 		1519009022NRG23200520220055115 20/05/2022 RAMAPPA 1519009022WL004271 RAMAPPA 00045 BARB0RAYALA 2163 2163 Processed 25/05/2022 1505641628 RAMAPPA SO THIPPANNA BANK OF BARODA(606985)
SubTotal 4326 4326
3 MULBAGAL KN-19-009-022-007/302
(GUMMAKALLU) 		1519009022NRG23200520220055113 20/05/2022 ravi 1519009022WL004271 ravi 00415 SBIN0040180 2163 2163 Processed 25/05/2022 1505641629 RAVIKUMAR BANK OF BARODA(606985)
SubTotal 2163 2163
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_200522APB_FTO_147972 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 4326
2 MULBAGAL KN1519009022_200522APB_FTO_147972 State Bank of India SBIN0040180 NANGLI 2163

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