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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_210622FTO_252494
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-19-009-010-001/135-B
(MUSHTUR) 		1519009010NRG23210620220119848 21/06/2022 SUMA 1519009010WL009067 SUMA 00045 BARB0RAYALA 1854 1854 Processed 29/06/2022 2559065026 SUMA ()
SubTotal 1854 1854
2 MULBAGAL KN-19-009-010-001/101-B
(MUSHTUR) 		1519009010NRG23210620220119846 21/06/2022 SARITHA 1519009010WL009067 SARITHA 00415 SBIN0040180 1854 1854 Processed 29/06/2022 2559065028 MRS SARITHA ()
3 MULBAGAL KN-19-009-010-001/138-A
(MUSHTUR) 		1519009010NRG23210620220119849 21/06/2022 G.Venkatramappa 1519009010WL009067 G.Venkatramappa 00415 SBIN0040180 1854 1854 Processed 29/06/2022 2559065027 MR VENKATARAMAPPA ()
4 MULBAGAL KN-19-009-010-001/147-B
(MUSHTUR) 		1519009010NRG23210620220119850 21/06/2022 NARAYANAPPA 1519009010WL009067 NARAYANAPPA 00415 SBIN0040180 1854 1854 Processed 29/06/2022 2559065029 MRS NARAYANAMMA ()
SubTotal 5562 5562
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009010_210622FTO_252494 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 1854
2 MULBAGAL KN1519009010_210622FTO_252494 State Bank of India SBIN0040180 NANGLI 5562

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