Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:59:07 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_140622FTO_225422
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-19-009-006-004/75
(H.GOLLAHALLI) 		1519009006NRG23140620220101961 14/06/2022 Sunitha 1519009006WL007819 Sunitha 00045 BARB0GOKUNT 1854 1854 Processed 22/06/2022 2434398428 Sunitha ()
2 MULBAGAL KN-19-009-006-004/76
(H.GOLLAHALLI) 		1519009006NRG23140620220101963 14/06/2022 nagaveni 1519009006WL007819 nagaveni 00045 BARB0GOKUNT 1854 1854 Processed 22/06/2022 2434398427 nagaveni ()
SubTotal 3708 3708
3 MULBAGAL KN-19-009-006-004/76
(H.GOLLAHALLI) 		1519009006NRG23140620220101962 14/06/2022 Venkatachalapathi 1519009006WL007819 Venkatachalapathi 00415 SBIN0013501 1854 1854 Processed 22/06/2022 2434398429 MR M VENKATACHALAPATHI ()
SubTotal 1854 1854
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_140622FTO_225422 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 3708
2 MULBAGAL KN1519009006_140622FTO_225422 State Bank of India SBIN0013501 MULBAGAL 1854

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