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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:02:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_301122APB_FTO_764228
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-19-009-006-006/282
(H.GOLLAHALLI) 		1519009006NRG23301120220412716 30/11/2022 nagaraja 1519009006WL033608 nagaraja 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7510868105 NAGARAJA S O MUNIRAMAPPA B BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-006-008/197
(H.GOLLAHALLI) 		1519009006NRG23301120220412720 30/11/2022 SHNTHARAJ 1519009006WL033608 SHNTHARAJ 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7510868104 R SHANTHA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 MULBAGAL KN-19-009-006-008/212
(H.GOLLAHALLI) 		1519009006NRG23301120220412721 30/11/2022 Viktoni lilli 1519009006WL033608 Viktoni lilli 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7510868103 VICTORIA LILLY BANK OF BARODA(606985)
4 MULBAGAL KN-19-009-006-008/213
(H.GOLLAHALLI) 		1519009006NRG23301120220412722 30/11/2022 Rayappa 1519009006WL033608 Rayappa 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7510868106 RAYAPPA BANK OF BARODA(606985)
5 MULBAGAL KN-19-009-006-008/217
(H.GOLLAHALLI) 		1519009006NRG23301120220412723 30/11/2022 MARIYAMMA 1519009006WL033608 MARIYAMMA 00045 BARB0GOKUNT 2163 2163 Processed 30/12/2022 7510868108 MARIYAMMA AND SAROJAMMA BANK OF BARODA(606985)
SubTotal 10815 10815
6 MULBAGAL KN-19-009-006-006/286
(H.GOLLAHALLI) 		1519009006NRG23301120220412717 30/11/2022 SHANKARAPPA 1519009006WL033608 SHANKARAPPA 00045 BARB0GOLAGO 2163 2163 Processed 30/12/2022 7510868107 Munirathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_301122APB_FTO_764228 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 8652
2 MULBAGAL KN1519009006_301122APB_FTO_764228 Bank of Baroda BARB0GOKUNT gukunte 2163
3 MULBAGAL KN1519009006_301122APB_FTO_764228 Bank of Baroda BARB0GOLAGO GOLAGOKARNNATH 2163

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