Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:29:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_250123APB_FTO_924188
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-19-009-017-001/3706
(NANGALI) 		1519009017NRG23250120230497234 25/01/2023 RANJITHA 1519009017WL042172 RANJITHA 00045 BARB0RAYALA 1545 1545 Processed 02/02/2023 8378271771 Ranjitha K BANK OF BARODA(606985)
SubTotal 1545 1545
2 MULBAGAL KN-19-009-017-001/78-C
(NANGALI) 		1519009017NRG23250120230497235 25/01/2023 SULOCHANA R 1519009017WL042172 SULOCHANA R 00415 SBIN0040180 2163 2163 Processed 02/02/2023 8378271772 MISS SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009017_250123APB_FTO_924188 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 1545
2 MULBAGAL KN1519009017_250123APB_FTO_924188 State Bank of India SBIN0040180 NANGLI 2163

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