Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:09:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_250123APB_FTO_924177
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-19-009-017-002/1002
(NANGALI) 		1519009017NRG23250120230497220 25/01/2023 Renuka 1519009017WL042169 Renuka 00045 BARB0RAYALA 2163 2163 Processed 02/02/2023 8378279597 Renuka BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-017-002/3502
(NANGALI) 		1519009017NRG23250120230497221 25/01/2023 Nagaraj 1519009017WL042169 Nagaraj 00415 SBIN0040180 1236 1236 Processed 02/02/2023 8378279598 Mr. NAGARAJAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
3 MULBAGAL KN-19-009-017-002/41
(NANGALI) 		1519009017NRG23250120230497222 25/01/2023 ANITHA 1519009017WL042169 ANITHA 00415 SBIN0040180 2163 2163 Processed 02/02/2023 8378279599 Anitha PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3399 3399
Total 5562 5562

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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_924177 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009017_250123APB_FTO_924177 State Bank of India SBIN0040180 NANGLI 3399

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