Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:34:45 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009034_150722FTO_362326
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-19-009-034-005/11-C
(PICHHAGUNTLAHALLI)
1519009034NRG23150720220175269 15/07/2022 pavithra 1519009034WL013235 pavithra 00045 BARB0RAYALA 2163 2163 Processed 25/07/2022 3302272650 pavithra ()
2 MULBAGAL KN-19-009-034-005/11-C
(PICHHAGUNTLAHALLI)
1519009034NRG23150720220175270 15/07/2022 Ravi 1519009034WL013235 Ravi 00045 BARB0RAYALA 2163 2163 Processed 25/07/2022 3302272649 Ravi ()
3 MULBAGAL KN-19-009-034-005/12-C
(PICHHAGUNTLAHALLI)
1519009034NRG23150720220175272 15/07/2022 Sridevi 1519009034WL013235 Sridevi 00045 BARB0RAYALA 2163 2163 Processed 25/07/2022 3302272648 Sridevi ()
4 MULBAGAL KN-19-009-034-005/12-C
(PICHHAGUNTLAHALLI)
1519009034NRG23150720220175271 15/07/2022 Srinivasa 1519009034WL013235 Srinivasa 00045 BARB0RAYALA 2163 2163 Processed 25/07/2022 3302272647 Srinivasa ()
SubTotal 8652 8652
5 MULBAGAL KN-19-009-034-005/201
(PICHHAGUNTLAHALLI)
1519009034NRG23150720220175277 15/07/2022 Amaravathi 1519009034WL013235 Amaravathi 00078 CNRB0000769 2163 2163 Processed 25/07/2022 3302272651 Amaravathi ()
6 MULBAGAL KN-19-009-034-005/201
(PICHHAGUNTLAHALLI)
1519009034NRG23150720220175278 15/07/2022 Kalyanmma 1519009034WL013235 Kalyanmma 00078 CNRB0000769 2163 2163 Processed 25/07/2022 3302272652 Kalyanmma ()
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 KN1519009034_150722FTO_362326 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 8652
2 MULBAGAL KN1519009034_150722FTO_362326 Canara Bank CNRB0000769 MULBAGAL 4326

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