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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009011_231122APB_FTO_744518
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-19-009-011-009/100-A
(BYRAKUR) 		1519009011NRG23231120220400369 23/11/2022 srinivasaraju 1519009011WL032474 srinivasaraju 00045 BARB0RAYALA 2163 2163 Processed 30/12/2022 7513073295 Srinivasaraju BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-011-009/100-A
(BYRAKUR) 		1519009011NRG23231120220400370 23/11/2022 Ragappa 1519009011WL032474 Ragappa 00652 PKGB0010765 2163 2163 Processed 30/12/2022 7513073294 Kasthuramma BANK OF BARODA(606985)
SubTotal 2163 2163
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009011_231122APB_FTO_744518 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 2163
2 MULBAGAL KN1519009011_231122APB_FTO_744518 Pragathi Krishna Gramin Bank PKGB0010765 N. VADDAHALLI CROSS 2163

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