Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:30:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_271222FTO_845905
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-19-009-006-001/1336
(H.GOLLAHALLI) 		1519009006NRG23271220220459985 27/12/2022 lll 1519009006WL038170 lll 00691 IPOS0000001 2163 2163 Processed 02/01/2023 7564489324 lll ()
2 MULBAGAL KN-19-009-006-001/1341
(H.GOLLAHALLI) 		1519009006NRG23271220220459989 27/12/2022 nnn 1519009006WL038171 nnn 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489325 nnn ()
3 MULBAGAL KN-19-009-006-001/1342
(H.GOLLAHALLI) 		1519009006NRG23271220220459990 27/12/2022 SSS 1519009006WL038171 SSS 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489326 SSS ()
4 MULBAGAL KN-19-009-006-001/1345
(H.GOLLAHALLI) 		1519009006NRG23271220220459991 27/12/2022 mmm 1519009006WL038171 mmm 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489327 mmm ()
5 MULBAGAL KN-19-009-006-001/1348
(H.GOLLAHALLI) 		1519009006NRG23271220220459992 27/12/2022 mmm 1519009006WL038171 mmm 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489328 mmm ()
6 MULBAGAL KN-19-009-006-006/381
(H.GOLLAHALLI) 		1519009006NRG23271220220459993 27/12/2022 MMM 1519009006WL038171 MMM 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489333 MMM ()
7 MULBAGAL KN-19-009-006-006/382
(H.GOLLAHALLI) 		1519009006NRG23271220220459994 27/12/2022 HHH 1519009006WL038171 HHH 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489334 HHH ()
8 MULBAGAL KN-19-009-006-006/383
(H.GOLLAHALLI) 		1519009006NRG23271220220459995 27/12/2022 NNN 1519009006WL038171 NNN 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489335 NNN ()
9 MULBAGAL KN-19-009-006-006/394
(H.GOLLAHALLI) 		1519009006NRG23271220220459987 27/12/2022 MMM 1519009006WL038170 MMM 00691 IPOS0000001 2163 2163 Processed 02/01/2023 7564489337 MMM ()
10 MULBAGAL KN-19-009-006-006/394
(H.GOLLAHALLI) 		1519009006NRG23271220220459986 27/12/2022 NNN 1519009006WL038170 NNN 00691 IPOS0000001 2163 2163 Processed 02/01/2023 7564489336 NNN ()
11 MULBAGAL KN-19-009-006-009/267
(H.GOLLAHALLI) 		1519009006NRG23271220220459988 27/12/2022 aaa 1519009006WL038170 aaa 00691 IPOS0000001 2163 2163 Processed 02/01/2023 7564489329 aaa ()
12 MULBAGAL KN-19-009-006-009/271
(H.GOLLAHALLI) 		1519009006NRG23271220220459996 27/12/2022 AAA 1519009006WL038171 AAA 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489332 AAA ()
13 MULBAGAL KN-19-009-006-009/281
(H.GOLLAHALLI) 		1519009006NRG23271220220459997 27/12/2022 SSS 1519009006WL038171 SSS 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489331 SSS ()
14 MULBAGAL KN-19-009-006-009/282
(H.GOLLAHALLI) 		1519009006NRG23271220220459998 27/12/2022 SSS 1519009006WL038171 SSS 00691 IPOS0000001 1854 1854 Processed 02/01/2023 7564489330 SSS ()
SubTotal 27192 27192
Total 27192 27192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_271222FTO_845905 India Post Payments Bank IPOS0000001 KOLAR 27192

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