Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_170822FTO_457766
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-19-009-017-001/1119
(NANGALI) 		1519009017NRG23170820220242315 17/08/2022 Sriramareddy 1519009017WL018592 Sriramareddy 00045 BARB0RAYALA 2163 2163 Processed 27/08/2022 4228918824 Sriramareddy ()
2 MULBAGAL KN-19-009-017-001/1125
(NANGALI) 		1519009017NRG23170820220242317 17/08/2022 GANGOJAMMA 1519009017WL018592 GANGOJAMMA 00045 BARB0RAYALA 2163 2163 Processed 27/08/2022 4228918823 GANGOJAMMA ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-017-001/1119
(NANGALI) 		1519009017NRG23170820220242316 17/08/2022 RAJESH S 1519009017WL018592 RAJESH S 00415 SBIN0040180 2163 2163 Processed 27/08/2022 4228918825 MR RAJESH S ()
SubTotal 2163 2163
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009017_170822FTO_457766 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 4326
2 MULBAGAL KN1519009017_170822FTO_457766 State Bank of India SBIN0040180 NANGLI 2163

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