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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:47:20 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_201022FTO_664741
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-19-009-006-002/63
(H.GOLLAHALLI) 		1519009006NRG23201020220350772 20/10/2022 Renuka 1519009006WL027955 Renuka 00045 BARB0GOKUNT 309 309 Processed 15/11/2022 6452801748 Renuka ()
2 MULBAGAL KN-19-009-006-002/893
(H.GOLLAHALLI) 		1519009006NRG23201020220350777 20/10/2022 K Ramesh 1519009006WL027955 K Ramesh 00045 BARB0GOKUNT 309 309 Processed 15/11/2022 6452801750 K Ramesh ()
3 MULBAGAL KN-19-009-006-002/959-A
(H.GOLLAHALLI) 		1519009006NRG23201020220350781 20/10/2022 Munivenkatappa G 1519009006WL027955 Munivenkatappa G 00045 BARB0GOKUNT 309 309 Processed 15/11/2022 6452801749 Munivenkatappa G ()
SubTotal 927 927
4 MULBAGAL KN-19-009-006-002/951
(H.GOLLAHALLI) 		1519009006NRG23201020220350780 20/10/2022 MANJUNATHA 1519009006WL027955 MANJUNATHA 00415 SBIN0013501 309 309 Processed 15/11/2022 6452801751 MR MANJUNATHA V ()
SubTotal 309 309
Total 1236 1236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_201022FTO_664741 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 927
2 MULBAGAL KN1519009006_201022FTO_664741 State Bank of India SBIN0013501 MULBAGAL 309

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