Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:55:44 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_270722FTO_396915
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-19-009-005-002/236
(AGARA) 		1519009005NRG23270720220199813 27/07/2022 ARUN KUMAR 1519009005WL015071 ARUN KUMAR 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3920481337 ARUN KUMAR ()
2 MULBAGAL KN-19-009-005-002/69-A
(AGARA) 		1519009005NRG23270720220199823 27/07/2022 SHIVA 1519009005WL015071 SHIVA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3920481336 SHIVA ()
3 MULBAGAL KN-19-009-005-003/97
(AGARA) 		1519009005NRG23270720220199825 27/07/2022 RAMAPPA 1519009005WL015071 RAMAPPA 00045 BARB0GOKUNT 2163 2163 Processed 13/08/2022 3920481341 RAMAPPA ()
SubTotal 6489 6489
4 MULBAGAL KN-19-009-005-002/47-B
(AGARA) 		1519009005NRG23270720220199822 27/07/2022 VENA B 1519009005WL015071 VENA B 00415 SBIN0040084 2163 2163 Processed 13/08/2022 3920481340 MS VEENA B ()
SubTotal 2163 2163
5 MULBAGAL KN-19-009-005-002/47-B
(AGARA) 		1519009005NRG23270720220199820 27/07/2022 BHEEMA RAO 1519009005WL015071 BHEEMA RAO 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920481338 BHEEMA RAO ()
6 MULBAGAL KN-19-009-005-002/47-B
(AGARA) 		1519009005NRG23270720220199821 27/07/2022 MANJUNATHA B 1519009005WL015071 MANJUNATHA B 00652 PKGB0010732 2163 2163 Processed 13/08/2022 3920481339 MANJUNATHA B ()
SubTotal 4326 4326
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 KN1519009005_270722FTO_396915 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 6489
2 MULBAGAL KN1519009005_270722FTO_396915 State Bank of India SBIN0040084 MULBAGAL 2163
3 MULBAGAL KN1519009005_270722FTO_396915 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 4326

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