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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:25:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_251122FTO_751843
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-19-009-006-002/985
(H.GOLLAHALLI) 		1519009006NRG23251120220405501 25/11/2022 Nagaraja 1519009006WL032986 Nagaraja 00045 BARB0VJDEKO 2163 2163 Processed 30/12/2022 7509651355 Nagaraja ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-006-002/986
(H.GOLLAHALLI) 		1519009006NRG23251120220405502 25/11/2022 Reddemma 1519009006WL032986 Reddemma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7509651356 Reddemma ()
3 MULBAGAL KN-19-009-006-002/987
(H.GOLLAHALLI) 		1519009006NRG23251120220405503 25/11/2022 shanthamma 1519009006WL032986 shanthamma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7509651357 shanthamma ()
4 MULBAGAL KN-19-009-006-002/988
(H.GOLLAHALLI) 		1519009006NRG23251120220405504 25/11/2022 neelamma 1519009006WL032986 neelamma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7509651358 neelamma ()
5 MULBAGAL KN-19-009-006-002/989
(H.GOLLAHALLI) 		1519009006NRG23251120220405505 25/11/2022 shankaramma 1519009006WL032986 shankaramma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7509651359 shankaramma ()
6 MULBAGAL KN-19-009-006-002/990
(H.GOLLAHALLI) 		1519009006NRG23251120220405506 25/11/2022 muniyamma 1519009006WL032986 muniyamma 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7509651360 muniyamma ()
7 MULBAGAL KN-19-009-006-002/991
(H.GOLLAHALLI) 		1519009006NRG23251120220405507 25/11/2022 narayanappa 1519009006WL032986 narayanappa 00691 IPOS0000001 2163 2163 Processed 30/12/2022 7509651361 narayanappa ()
SubTotal 12978 12978
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_251122FTO_751843 Bank of Baroda BARB0VJDEKO devarayasamudra 2163
2 MULBAGAL KN1519009006_251122FTO_751843 India Post Payments Bank IPOS0000001 KOLAR 12978

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