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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:45:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_161222APB_FTO_810549
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-19-009-006-002/873
(H.GOLLAHALLI) 		1519009006NRG23161220220443966 16/12/2022 PDMAMMA 1519009006WL036621 PDMAMMA 00045 BARB0GOKUNT 1545 1545 Processed 30/12/2022 7513502185 PADMAMMA W O CHIKKAPPAIAH BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-006-002/959-A
(H.GOLLAHALLI) 		1519009006NRG23161220220443971 16/12/2022 Bhagyamma 1519009006WL036621 Bhagyamma 00045 BARB0GOKUNT 1545 1545 Processed 30/12/2022 7513502186 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MULBAGAL KN-19-009-006-002/959-A
(H.GOLLAHALLI) 		1519009006NRG23161220220443970 16/12/2022 Munivenkatappa G 1519009006WL036621 Munivenkatappa G 00045 BARB0GOKUNT 1545 1545 Processed 30/12/2022 7513502187 MUNIVENKATAPPA G INDIA POST PAYMENTS BANK LIMITED(508528)
4 MULBAGAL KN-19-009-006-002/960
(H.GOLLAHALLI) 		1519009006NRG23161220220443972 16/12/2022 PADMAMMA 1519009006WL036621 PADMAMMA 00045 BARB0GOKUNT 1545 1545 Processed 30/12/2022 7513502184 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6180 6180
5 MULBAGAL KN-19-009-006-002/951
(H.GOLLAHALLI) 		1519009006NRG23161220220443969 16/12/2022 MANJUNATHA 1519009006WL036621 MANJUNATHA 00415 SBIN0013501 1545 1545 Processed 30/12/2022 7513502188 MR V MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 1545 1545
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_161222APB_FTO_810549 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 3090
2 MULBAGAL KN1519009006_161222APB_FTO_810549 Bank of Baroda BARB0GOKUNT gukunte 3090
3 MULBAGAL KN1519009006_161222APB_FTO_810549 State Bank of India SBIN0013501 MULBAGAL 1545

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