Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:43:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_010922FTO_509599
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-19-009-018-005/104-D
(MUDIGERE) 		1519009018NRG23010920220267532 01/09/2022 ESHWARAMMA 1519009018WL020791 ESHWARAMMA 00045 BARB0RAYALA 2163 2163 Processed 20/09/2022 4860681334 ESHWARAMMA ()
2 MULBAGAL KN-19-009-018-005/32
(MUDIGERE) 		1519009018NRG23010920220267539 01/09/2022 VENAKTESHAPPA 1519009018WL020791 VENAKTESHAPPA 00045 BARB0RAYALA 2163 2163 Processed 20/09/2022 4860681335 VENAKTESHAPPA ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-018-005/25
(MUDIGERE) 		1519009018NRG23010920220267538 01/09/2022 CHOWDAMMA 1519009018WL020791 CHOWDAMMA 00415 SBIN0040180 2163 2163 Processed 20/09/2022 4860681337 MS CHOWDAMMA ()
4 MULBAGAL KN-19-009-018-005/25
(MUDIGERE) 		1519009018NRG23010920220267537 01/09/2022 NARAYANAMMA 1519009018WL020791 NARAYANAMMA 00415 SBIN0040180 2163 2163 Processed 20/09/2022 4860681336 MS NARAYANAMMA ()
SubTotal 4326 4326
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009018_010922FTO_509599 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 4326
2 MULBAGAL KN1519009018_010922FTO_509599 State Bank of India SBIN0040180 NANGLI 4326

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